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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукти харчування

Expected value

UAH86,520.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сумський дошкільний навчальний заклад (ясла-садок) № 16 "Сонечко" м.Суми, Сумської області

EDRPOU code:

23633015

Web site:

Not indicated

Address:

Україна, 40035, Сумська область, місто Суми, ПРОСПЕКТ МИХАЙЛА ЛУШПИ, будинок 45

Rating:

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Main contact

Name:

Наталія Дачко

Language skills:

—

Phone:

+380955596333

E-mail:

ds16sunsumy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло солодковершкове Селянське 73% 200г Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 2,800 штуки	Delivery period: Jan 1, 2018 – Dec 31, 2018	Place of delivery: Україна, 40035, Сумська область, Суми, проспект Михайла Лушпи, 45

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2018, 17:48

About tender

Complain ID prozorro:

UA-2018-01-29-003856-c

Expected value:

UAH86,520.00 including VAT

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Qualification of participants

Name:

Летуча Любов Миколаївна

Phone: 0542617071 EDRPOU:

06711481

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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	Jan 29, 2018, 17:51
img010.jpg Download	Signed contract	Jan 29, 2018, 17:50
img009.jpg Download	Signed contract	Jan 29, 2018, 17:50
img011.jpg Download	Signed contract	Jan 29, 2018, 17:50
img043.jpg Download	Signed contract	Jan 29, 2018, 17:50
img044 (1).jpg Download	Annexes to the contract	Jan 29, 2018, 17:50
img053 (1).jpg Download	Signed contract	Jan 29, 2018, 17:50