Код ДК 021:2015: 15330000-0 - Оброблені фрукти та овочі (Паста томатна фасована (код ДК 021:2015: 15330000-0 - Оброблені фрукти та овочі))

Постачальник здійснює поставку Товару за заявками від Замовника. Поставка Товару здійснюється за рахунок Постачальника за адресою Замовника. Термін придатності на момент поставки товару повинен бути не менше 80 % загального терміну придатності.

Expected value

UAH22,000.00

including VAT
Completed
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Call for proposals

from Dec 5, 2025, 18:09

until Dec 11, 2025, 18:00

Qualification

from Dec 11, 2025, 18:00

until Dec 12, 2025, 12:39

Offers considered

from Dec 12, 2025, 12:39

until Dec 16, 2025, 16:43

Submission of proposals:
Dec 5, 2025, 18:09 – Dec 11, 2025, 18:00
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:
Dec 5, 2025, 18:09

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Information about customer

Name:
EDRPOU code:
01997372
Web site:
Not indicated
Address:
Україна, 82600, Львівська область, Стрийський район, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600
Rating:

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Main contact

Name:
Дидик Ірина Вікторівна ( )
Language skills:
Phone:
+380325121752
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паста томатна фасована

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі
Паста томатна фасована
Parameter name Value
Фасування дой-пак
Сорт вищий
Маса нетто 70 - 500 грам

Quantity:

148.5 кілограм

Delivery period:

Dec 5, 2025 – Dec 31, 2025

Place of delivery:

Україна, 82600, Львівська область, Стрийський район, вул. Героя Олега Ушневича, 29, м. Сколе, Львівська область, 82600

Procurement documents

Document name Document type Date of publishing
Electronic signature Dec 5, 2025, 18:08
Draft contract Dec 5, 2025, 16:57

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Постачальник здійснює поставку Товару за заявками від Замовника. Поставка Товару здійснюється за рахунок Постачальника за адресою Замовника. Термін придатності на момент поставки товару повинен бути не менше 80 % загального терміну придатності.

Delivery terms

Delivery after the event:
signing of the contract
Delivery type:
recurring supply
Delivery amount:
100%
Period (in days):
10 ( working )
Description:
Постачальник здійснює поставку Товару за заявками від Замовника. Поставка Товару здійснюється за рахунок Постачальника за адресою Замовника. Термін придатності на момент поставки товару повинен бути не менше 80 % загального терміну придатності.

About procurement

Complain ID prozorro:
Expected value:
UAH22,000.00 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:

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Participation in procurements

Name:
Мідик Тарас Ярославович
E-mail: [email protected] Phone: +380505400092 Fax:
+380505400092
EDRPOU:
2686811378

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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 Dec 6, 2025, 12:23
Electronic signature Dec 6, 2025, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Dec 12, 2025, 12:39

Offer

UAH19,305.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КНП "Сколівська ЦЛ"

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