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 If an outdated type of EDS is used, the name will still indicate "CEP"

03220000-9 Овочі, фрукти та горіхи

Expected value

UAH4,130.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Дошкільний навчальний заклад №61 Вінницької міської ради"

EDRPOU code:

26243318

Web site:

Not indicated

Address:

Україна, 21030, Вінницька область, м. Вінниця, пр. Юності, буд. 30

Rating:

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Main contact

Name:

Вікторія Загризла

Language skills:

—

Phone:

+380432651101,+380432466002

E-mail:

dnz-61@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 700 кілограм	Delivery period: до Dec 31, 2018	Place of delivery: Україна, 21030, Вінницька область, Вінниця, Юності,30

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 9, 2018, 14:06

About tender

Complain ID prozorro:

UA-2018-10-09-001162-c

Expected value:

UAH4,130.00 without VAT

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Qualification of participants

Name:

Аверчук Галина Григорівна

Phone: +380680735278 EDRPOU:

2870101048

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

Contract

Document name	Document type	Date of publishing
4 001.jpg Download	Signed contract	Oct 9, 2018, 14:08
sign.p7s	Not indicated	Oct 9, 2018, 14:09
2 001.jpg Download	Signed contract	Oct 9, 2018, 14:08
1 001.jpg Download	Signed contract	Oct 9, 2018, 14:08
3 001.jpg Download	Signed contract	Oct 9, 2018, 14:08