Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Масло

Expected value

UAH64,800.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

"КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №9 "ВИШИВАНКА" СОКАЛЬСЬКОЇ МІСЬКОЇ РАДИ ЛЬВІВСЬКОЇ ОБЛАСТІ"

EDRPOU code:

25554656

Web site:

Not indicated

Address:

Україна, 80001, Львівська область, Сокальський р-н., м. Сокаль, вул. Чайковського, буд. 3

Rating:

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Main contact

Name:

Леся Калька

Language skills:

—

Phone:

+380673033023

E-mail:

sokaldnz9@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 350 кілограми	Delivery period: Feb 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 80001, Львівська область, м. Сокаль, вул. Чайковського, буд.3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2020, 16:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

About tender

Complain ID prozorro:

UA-2020-02-04-001082-b

Expected value:

UAH64,800.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Тарасюк Олег Павлович

Phone: 000000 EDRPOU:

38991462

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2020, 16:51
скомекс масло.PDF Download	Signed contract	Feb 4, 2020, 16:50