ДК 021:2015:15112130-6 Філе птиці охолоджене

Expected value

UAH58,740.00

without VAT
Completed

Information about customer

Name:
EDRPOU code:
23953895
Web site:
Address:
Україна, 80300, Львівська область, м. Жовква, вул. Шевченка, 24
Rating:
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Main contact

Name:
Надія Білан
Language skills:
Phone:
+380978665174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015:15112130-6 Філе птиці охолоджене

Code DK 021:2015: 15112130-6 Курятина

Quantity:

660 кілограми

Delivery period:

Mar 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 80300, Львівська область, Жовква, Шевченка,24

Procurement documents

Document name Document type Date of publishing
Mar 5, 2021, 09:59
Mar 5, 2021, 09:59
Mar 5, 2021, 09:59
Mar 5, 2021, 09:59
Not indicated Mar 5, 2021, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH58,740.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
ФОП Бродик О.Й
Phone: +380981245398 EDRPOU:
2071516502

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 5, 2021, 10:01
Review Protocol Mar 5, 2021, 10:01
Review Protocol Mar 5, 2021, 10:01
Review Protocol Mar 5, 2021, 10:01
Not indicated Mar 5, 2021, 10:01

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2021, 13:50
Signed contract Mar 16, 2021, 13:49
Not indicated Mar 16, 2021, 13:51
Signed contract Mar 16, 2021, 13:50
Signed contract Mar 16, 2021, 13:49
Signed contract Mar 16, 2021, 13:50
Signed contract Mar 16, 2021, 13:49

Offer

UAH58,740.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД №1 М. ЖОВКВА ЛЬВІВСЬКОЇ ОБЛ.