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Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

овочі

Expected value

UAH26,800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державний заклад "Спеціалізований (спеціальний ) санаторій "Гірське повітря"

EDRPOU code:

01981626

Web site:

Not indicated

Address:

Україна, 78595, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., смт.Ворохта, вул.Д.Галицького, буд.5

Rating:

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Main contact

Name:

Лубів Оксана Михайлівна

Language skills:

—

Phone:

380688971272

E-mail:

Girske2018@meta.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 1,000 кілограм	Delivery period: Dec 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 78595, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., смт.Ворохта, вул.Д.Галицького, буд.5
2	Цибуля Code DK 021:2015: 03221113-1 Цибуля	Quantity: 300 кілограм	Delivery period: Dec 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 78595, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., смт.Ворохта, вул.Д.Галицького, буд.5
3	часник Code DK 021:2015: 03221000-6 Овочі	Quantity: 10 кілограм	Delivery period: Dec 1, 2022 – Dec 31, 2022	Place of delivery: Україна, 78595, Івано-Франківська область, Івано-Франківськ, Івано-Франківська обл., смт.Ворохта, вул.Д.Галицького, буд.5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 2, 2022, 13:37

About tender

Complain ID prozorro:

UA-2022-12-02-010109-a

Expected value:

UAH26,800.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Левицький Олег Богданович

Phone: 0967401716 EDRPOU:

3033213370

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Contract was uploaded and signed by the customer. Tender completed.

No uploaded documents

Offer

UAH26,800.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Капуста качанна

Public procurements list in the category Цибуля

Public procurements list in the category Овочі

Public procurements list of the client Державний заклад "Спеціалізований (спеціальний ) санаторій "Гірське повітря"

овочі, фрукти та горіхи (код ДК 021:2015-03220000 – 9( овочі, фрукти та горіхи)

Name:

Дякова Надія Федорівна

E-mail: nadiyadyakova3@gmail.com Phone: 380678852127 EDRPOU:

43910888

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Expected value

UAH31,368.00 including VAT

Щавель свіжий

Name:

Мажара Алла Дмитрівна

E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:

14321512

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Expected value

UAH33,611.00 including VAT

Овочі, фрукти

Name:

Наталія Карелова

E-mail: bud_internat.bazalia@ukr.net Phone: +380969542318 EDRPOU:

22986409

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1

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Expected value

UAH28,935.00 including VAT