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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капуста молода, Огірки

Expected value

UAH997.50

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА №100"
EDRPOU code:
22336060
Web site:
Not indicated
Address:
Україна, 79011, Львівська область, Львів, Івана Франка, 119
Rating:

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Main contact

Name:
Крук Ольга Омелянівна ( )
Language skills:
—
Phone:
+380322760762
E-mail:
stoint@mail.lviv.ua
Fax:
+380322760762

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Items list

№ Name Quantity Delivery Place of delivery
1

Капуста молода,

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

21 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79011, Львівська область, м.Львів, вуд.Івана Франка, 119
2

Огірки

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

7 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79011, Львівська область, м.Львів, вуд.Івана Франка, 119

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated May 22, 14:21

About tender

Complain ID prozorro:
UA-2024-05-22-002929-a
Expected value:
UAH997.50 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:
Бас Юрій Богданович
Phone: 0676253516 EDRPOU:
44646071

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1

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

Offer

UAH997.50 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 Овочі, фрукти та горіхи
Public procurements list of the client КЗ ЛОР ЛЬВІВСЬКА СПЕЦІАЛЬНА ШКОЛА №100"

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