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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Морква молода свіжа

Name: Морква молода свіжа
SKU: UA-2026-04-20-011144-a
Price: 1145.0 UAH
Availability: InStock

Expected value

UAH1,145.00

including VAT

Completed

Call for proposals

from Apr 20, 16:33

until Apr 23, 09:00

Qualification

from Apr 23, 09:00

until Apr 24, 14:28

Offers considered

from Apr 24, 14:28

until Apr 29, 16:31

Submission of proposals:

Apr 20, 16:33 – Apr 23, 09:00

Auction start:

not conducted

Publication date of procurement:

Apr 20, 16:33

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Information about customer

Name:

КНП "Городоцька центральна лікарня" Городоцької міської ради Львівської області

EDRPOU code:

01997863

Web site:

Not indicated

Address:

Україна, 81500, Львівська область, Городок, вул. Коцюбинського, 18

Rating:

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Main contact

Name:

Максимець Андрій Васильович (Maksymets Andriy Vasyl'ovych)

Language skills:

—

Phone:

+380323130148

E-mail:

[email protected]

Fax:

+380323130148

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Items list

Морква молода свіжа

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

Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)

Parameter name	Value
Вид	з обрізаною зеленню
Діаметр коренеплоду	не менше 1,5 см
Характеристики не суперечать ДСТУ 286	Yes

Quantity:

100 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 81500, Львівська область, Городок, вул. Коцюбинського, 18

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Apr 20, 16:33
Проєкт договору.docx Download	Draft contract	Apr 20, 16:26

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Delivery terms

Delivery after the event:

signing of the contract

Delivery type:

one-time delivery

Delivery amount:

100%

Period (in days):

90 ( calendar )

About procurement

Complain ID prozorro:

UA-2026-04-20-011144-a

Expected value:

UAH1,145.00 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:

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	Apr 22, 22:27
sign.p7s	Electronic signature	Apr 22, 22:27