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Public procurement Procurement without using an electronic system
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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код ДК 021:2015: 15810000-9 — Хлібопродукти, свіжовипечені хлібобулочні та кондитерські вироби (Хліб (хліб білий “Карпатський” (код ДК 021-2015: 15811100-7 — Хліб), хліб житньо-пшеничний (код ДК 021-2015: 15811100-7 — Хліб)), булка в асортименті (код ДК … 021-2015: 15811200-8 — Булки))

Expected value

UAH10,794.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КНП "Сколівська ЦЛ"
EDRPOU code:
01997372
Web site:
Not indicated
Address:
Україна, 82600, Львівська область, Сколівський район, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600
Rating:

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Main contact

Name:
Білінська Марія Степанівна ( )
Language skills:
—
Phone:
+380325122130
E-mail:
Scolecrl@bk.ru
Fax:
+380325122296

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Items list

№ Name Quantity Delivery Place of delivery
1

хліб білий “Карпатський” (код ДК 021-2015: 15811100-7 — Хліб)

Code DK 021:2015: 15811100-7 Хліб

Quantity:

580 шт

Delivery period:

May 20, 2021 – Sep 30, 2021

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600
2

хліб житньо-пшеничний (код ДК 021-2015: 15811100-7 — Хліб)

Code DK 021:2015: 15811100-7 Хліб

Quantity:

113 шт

Delivery period:

May 20, 2021 – Sep 30, 2021

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600
3

булка в асортименті (код ДК 021-2015: 15811200-8 — Булки)

Code DK 021:2015: 15811200-8 Булки

Quantity:

156 шт

Delivery period:

May 20, 2021 – Sep 30, 2021

Place of delivery:

Україна, 82600, Львівська область, м. Сколе, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 2, 2021, 14:54

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-09-02-001604-c
Expected value:
UAH10,794.00 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:
ДЕМ'ЯН ВАСИЛЬ ІВАНОВИЧ
Phone: +380973956354 EDRPOU:
1967604653

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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
sign.p7s
Not indicated Sep 2, 2021, 15:06

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 2, 2021, 15:12
Договір
Download
Not indicated Sep 2, 2021, 15:11

Offer

UAH10,794.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Хліб
Public procurements list in the category Булки
Public procurements list of the client КНП "Сколівська ЦЛ"