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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі, фрукти

Expected value

UAH6,921.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Державна установа "Дошкільний навчальний заклад (ясла-садок) "Берізка" №39 (м. Тернопіль) Національної поліції України"
EDRPOU code:
08682810
Web site:
Not indicated
Address:
Україна, 46008, Тернопільська область, Тернопіль, вул. Липова, будинок 39
Rating:

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Main contact

Name:
Водовіз Тетяна Романівна ( )
Language skills:
—
Phone:
+380502449943
E-mail:
tet-ya-na@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Капуста свіжа

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

32 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна
2

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

20 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна
3

Помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

16 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна
4

Кріп зелений

Code DK 021:2015: 03221000-6 Овочі

Quantity:

1.3 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна
5

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

16 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна
6

Морква свіжа

Code DK 021:2015: 03221112-4 Морква

Quantity:

16 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна
7

Апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

30 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна
8

Лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

3 кілограм

Delivery period:

Jun 26, 2023 – Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 26, 2023, 18:13

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-06-26-012745-a
Expected value:
UAH6,921.00 including 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:
ГАБЛО ОЛЕНА СТЕПАНІВНА
Phone: +380671756185 EDRPOU:
2922003789

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

Contract

Document name Document type Date of publishing
договір
Download
Signed contract Jun 26, 2023, 18:12

Offer

UAH6,921.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Капуста качанна
Public procurements list in the category Огірки
Public procurements list in the category Помідори
Public procurements list in the category Овочі
Public procurements list in the category Цибуля
Public procurements list in the category Морква
Public procurements list in the category Апельсини
Public procurements list in the category Лимони
Public procurements list of the client Державна установа "Дошкільний навчальний заклад (ясла-садок) "Берізка" №39 (м. Тернопіль) Національної поліції України"