Procurement
Public procurement Request for Proposal
Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

15110000-2 М’ясо (Куряче філе)

Поставка товару 2-3 рази на тиждень згідно з заявкою замовника

Expected value

UAH64,500.00

including VAT
Completed
Call for proposals

from Nov 11, 2025, 11:12

until Nov 14, 2025, 00:00

Qualification

from Nov 14, 2025, 00:00

until Nov 26, 2025, 12:48

Offers considered

from Nov 26, 2025, 12:48

until Nov 28, 2025, 11:01

Submission of proposals:
Nov 11, 2025, 11:12 – Nov 14, 2025, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.
Publication date of procurement:
Nov 11, 2025, 11:12

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Information about customer

Name:
Початкова школа "Один, два, три" Львівської міської ради
EDRPOU code:
23885337
Web site:
Not indicated
Address:
Україна, 79054, Львівська область, Львів, Любінська, 89в
Rating:

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Main contact

Name:
Коваль Мар'яна Миколаївна ( )
Language skills:
—
Phone:
+380322622012
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Курятина

Code DK 021:2015: 15110000-2 М’ясо
Курятина
Parameter name Value
Частина філе
Термічний стан охолоджене
Відповідність ДСТУ 3143 Yes
Наявність кісток No
З шкірою No
Категорія перша

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2025

Place of delivery:

Україна, 79054, Львівська область, Львів, Любінська, 89в

Procurement documents

Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 11, 2025, 11:12
Філе курки 11.11.2025.docx
Download
Draft contract Nov 11, 2025, 11:09

Payment terms

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

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
recurring supply
Delivery amount:
100%
Period (in days):
30 ( calendar )

About procurement

Complain ID prozorro:
UA-2025-11-11-004792-a
Expected value:
UAH64,500.00 including VAT
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:
View

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Participation in procurements

Name:
Олександр Геровський
E-mail: [email protected] Phone: +380675521314, +380983378012, +380671530664 EDRPOU:
43403363

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1

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 13, 2025, 16:43
sign.p7s
Electronic signature Nov 13, 2025, 16:43

Decision of the responsible person

Document name Document type Date of publishing
Протокол
Download
Nov 20, 2025, 10:00
sign.p7s
Electronic signature Nov 20, 2025, 10:01

Offer

UAH60,300.00 including VAT

Status

disqualified
Name:
Стасюк Оксана
E-mail: [email protected] Phone: 380674726582 EDRPOU:
37059699
3

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 11, 2025, 17:15
sign.p7s
Electronic signature Nov 11, 2025, 17:15

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 26, 2025, 12:46
Протокод
Download
Nov 26, 2025, 12:42

Offer

UAH61,500.00 including VAT

Status

disqualified
Name:
Роман Павлик
E-mail: [email protected] Phone: +380681762215 EDRPOU:
45638590

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

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Nov 13, 2025, 22:22
sign.p7s
Electronic signature Nov 13, 2025, 22:22

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Electronic signature Nov 26, 2025, 12:48

Offer

UAH63,000.00 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Lvivska region
List of public procurements in category М’ясо
List of public procurements of customer Початкова школа "Один, два, три" Львівської міської ради

Justification for the reason for conducting procurements

Date:
Nov 11, 2025, 10:25
Description:
Закупівля зумовлена необхідністю забезпечення Початкової школи «Один, два, три» Львівської міської ради продуктами харчування дітей до кінця 2025 року, зокрема: Філе куряче охолоджене 300кг.

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