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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі свіжі ( капуста, морква, буряк, цибуля, кабачки, гарбуз)

Expected value

UAH86,799.97

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний лікувально-профілактичний заклад «Лиманська центральна районна лікарня»

EDRPOU code:

01989839

Web site:

Not indicated

Address:

Україна, 84400, Донецька область, місто Лиман, вул. Незалежності, буд. 64

Rating:

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Main contact

Name:

Ганна Анікеєва

Language skills:

—

Phone:

+380502634161

E-mail:

lab.anikeevaanna@gmail.com

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: 1,300 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64
2	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,300 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64
3	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 893.08 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64
4	Цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,100 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 84400, Донецька область, м. Лиман, вул. Незалежності, буд. 64

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 5, 2019, 11:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-05-000906-b

Expected value:

UAH86,799.97 without 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:

Водяшина Ірина Вячеславівна

Phone: +380507502594 EDRPOU:

2349113885

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

Contract

Document name	Document type	Date of publishing
договор скан2.jpeg Download	Signed contract	Jun 5, 2019, 11:45
договор скан1.jpeg Download	Signed contract	Jun 5, 2019, 11:45
специфікация.jpeg Download	Signed contract	Jun 5, 2019, 11:45
sign.p7s	Not indicated	Jun 5, 2019, 11:48