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 If an outdated type of EDS is used, the name will still indicate "CEP"

Масло

Expected value

UAH68,140.68

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Новояворівський заклад дошкільної освіти №1 Новояворівської міської ради
EDRPOU code:
22398859
Web site:
http://sadok.loda.gov.ua
Address:
Україна, 81053, Львівська область, м. Новояворівськ, вул. Січових Стрільців, буд. 15
Rating:

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Main contact

Name:
Вікторія Яріш
Language skills:
—
Phone:
+380676616826
E-mail:
yarish86vika@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,040 кілограм

Delivery period:

May 8 – Dec 31

Place of delivery:

Україна, 81053, Львівська область, місто Новояворівськ, Січових Стрільців 15

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 8, 10:24

About tender

Complain ID prozorro:
UA-2024-05-08-001994-a
Expected value:
UAH68,140.68 including 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

EDRPOU:
39685014

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH68,140.68 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Lvivska region
Public procurements list in the category Вершкове масло
Public procurements list of the client Новояворівський заклад дошкільної освіти №1 Новояворівської міської ради

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