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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молочні продукти різні (кефір 3,2% 0,45л; йгурт питний 1,5% 0,4л; сметана 20% 0,2л)

Expected value

UAH170,561.04

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Державний позашкільний оздоровчий заклад санаторного типу "Ровесник"

EDRPOU code:

23638219

Web site:

Not indicated

Address:

Україна, 40010, Сумська область, місто Суми, ВУЛИЦЯ ЛІСНА, будинок 10

Rating:

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Main contact

Name:

Світлана Палкіна

Language skills:

—

Phone:

+380952576235,+380986672522

E-mail:

rovesniks@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молочні продукти різні (кефір 3,2% 0,45л; йгурт питний 1,5% 0,4л; сметана 20% 0,2л) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 12,751 пачка	Delivery period: May 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 40010, Сумська область, місто Суми, вулиця Лісна, будинок 10

Procurement documents

Document name	Document type	Date of publishing
Договір 156 Аромат специфікація.jpg Download	Not indicated	May 22, 2019, 16:42
Договір 156 Аромат арк 1.jpg Download	Not indicated	May 22, 2019, 16:42
Договір 156 Аромат арк 5.jpg Download	Not indicated	May 22, 2019, 16:42
sign.p7s	Not indicated	May 22, 2019, 16:47
Договір 156 Аромат арк 6.jpg Download	Not indicated	May 22, 2019, 16:42
Договір 156 Аромат арк 2.jpg Download	Not indicated	May 22, 2019, 16:42
Договір 156 Аромат арк 3.jpg Download	Not indicated	May 22, 2019, 16:42
Договір 156 Аромат арк 4.jpg Download	Not indicated	May 22, 2019, 16:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

21 ( calendar )

About tender

Complain ID prozorro:

UA-2019-05-22-002340-a

Expected value:

UAH170,561.04 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:

Бєлік Людмила Вікторівна

Phone: +380542787493 EDRPOU:

26438113

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

Contract

Document name	Document type	Date of publishing
Договір 156 Аромат арк 1.jpg Download	Signed contract	May 22, 2019, 16:50
Договір 156 Аромат арк 3.jpg Download	Signed contract	May 22, 2019, 16:50
Договір 156 Аромат специфікація.jpg Download	Annexes to the contract	May 22, 2019, 16:50
Договір 156 Аромат арк 2.jpg Download	Signed contract	May 22, 2019, 16:50
sign.p7s	Not indicated	May 22, 2019, 16:58
Договір 156 Аромат арк 4.jpg Download	Signed contract	May 22, 2019, 16:50
Договір 156 Аромат арк 5.jpg Download	Signed contract	May 22, 2019, 16:50
Договір 156 Аромат арк 6.jpg Download	Signed contract	May 22, 2019, 16:50