Овочі, фрукти та горіхи

Expected value

UAH8,363.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

28 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
2

Лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

6 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
3

Нектарин

Code DK 021:2015: 03222110-7 Тропічні фрукти

Quantity:

20 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
4

Кабачки

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

20 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
5

Помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

35 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
6

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

25 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
7

Капуста свіжа

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

30 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
8

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

30 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
9

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

35 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна
10

Морква свіжа

Code DK 021:2015: 03221112-4 Морква

Quantity:

35 кілограм

Delivery period:

Aug 9, 2023 – Dec 31, 2023

Place of delivery:

Україна

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2023, 17:23

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:
Expected value:
UAH8,363.00 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:
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
Signed contract Aug 9, 2023, 17:22

Offer

UAH8,363.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Дошкільний навчальний заклад (ясла-садок) "Берізка" №39 (м. Тернопіль) Національної поліції України"

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Expected value

UAH7,060.00 without VAT

View