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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Овочі, фрукти та горіхи

Name: Овочі, фрукти та горіхи
SKU: UA-2026-06-10-014257-a
Price: 9000.0 UAH
Availability: InStock

Expected value

UAH9,000.00

including VAT

Completed

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Call for proposals

from Jun 10, 23:07

until Jun 15, 00:00

Qualification

from Jun 15, 00:00

until Jun 16, 21:51

Offers considered

from Jun 16, 21:51

until Jun 22, 23:04

Submission of proposals:

Jun 10, 23:07 – Jun 15, 00:00

Auction start:

not conducted

Publication date of procurement:

Jun 10, 23:07

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Information about customer

Name:

ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №181 ЛЬВІВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

22336953

Web site:

Not indicated

Address:

Україна, 79066, Львівська область, Львів, ВУЛИЦЯ КАВАЛЕРІДЗЕ, будинок 13

Rating:

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Main contact

Name:

Юнко Назар

Language skills:

—

Phone:

380963478400

E-mail:

[email protected]

Fax:

—

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Items list

Абрикоси свіжі, сорт вищий

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
Сорт	вищий

Quantity:

100 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 79000, Львівська область, Львів, ВУЛИЦЯ КАВАЛЕРІДЗЕ, будинок 13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jun 10, 23:07
Проект договору Абрикоси (ЗДО 181).docx Download	Draft contract	Jun 10, 23:07

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):

5 ( working )

About procurement

Complain ID prozorro:

UA-2026-06-10-014257-a

Expected value:

UAH9,000.00 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:

Юрій Часовських

E-mail: [email protected] Phone: +380664605033 EDRPOU:

2749612899

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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	Jun 12, 11:25
sign.p7s	Electronic signature	Jun 12, 11:25