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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля та горох сухий

Expected value

UAH55,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля та горох сухий Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 5,360 кілограм	Delivery period: Feb 20, 2018 – Dec 31, 2018	Place of delivery: Україна, 68606, Одеська область, місто Ізмаїл, Телеграфна, 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2018, 12:53

About tender

Complain ID prozorro:

UA-2018-02-21-000870-c

Expected value:

UAH55,000.00 without VAT

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Qualification of participants

Name:

Власова Світлана Юріївна

Phone: +380675194832 EDRPOU:

3139115267

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

Contract

Document name	Document type	Date of publishing
0003.tif	Annexes to the contract	Feb 21, 2018, 12:59
0001.tif	Signed contract	Feb 21, 2018, 12:59
0002.tif	Signed contract	Feb 21, 2018, 12:59