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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ранні овочі

Expected value

UAH4,150.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 19 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

39498035

Web site:

Not indicated

Address:

Україна, 21018, Вінницька область, м. Вінниця, вул. Малиновського, 21

Rating:

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Main contact

Name:

Ванда Харматова

Language skills:

—

Phone:

+380432612169

E-mail:

dnz-019@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	овочі ранні Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 165 кілограм	Delivery period: Jun 6, 2019 – Dec 31, 2019	Place of delivery: Україна, 21018, Вінницька область, Вінниця, Маліновського,21

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 6, 2019, 10:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

About tender

Complain ID prozorro:

UA-2019-06-06-000406-b

Expected value:

UAH4,150.00 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:

Комар Юрій Іванович

Phone: +380680735287 EDRPOU:

3528600356

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

Contract

Document name	Document type	Date of publishing
IMG_20190606_0003.pdf Download	Not indicated	Jun 6, 2019, 10:06
IMG_20190606_0002.pdf Download	Not indicated	Jun 6, 2019, 10:06
sign.p7s	Not indicated	Jun 6, 2019, 10:07
IMG_20190606_0004.pdf Download	Not indicated	Jun 6, 2019, 10:06
IMG_20190606_0001.pdf Download	Not indicated	Jun 6, 2019, 10:06