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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH6,950.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Заклад дошкільної освіти № 20 Вінницької міської ради"

EDRPOU code:

41827380

Web site:

Not indicated

Address:

Україна, 21034, Вінницька область, м. Вінниця, вул. О. Антонова, буд. 13 А

Rating:

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Main contact

Name:

Людмила Малафєєва

Language skills:

—

Phone:

+380432651101

E-mail:

dnz20vmr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Картопля Code DK 021:2015: 03210000-6 Зернові культури та картопля	Quantity: 500 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21034, Вінницька область, Вінниця, О.Антонова,13а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 2, 2019, 09:27

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-2019-08-02-000180-b

Expected value:

UAH6,950.00 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:

Лушина Ганна Сергіївна

Phone: +380680735278 EDRPOU:

2995804084

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

Contract

Document name	Document type	Date of publishing
IMG_20190802_0001.pdf Download	Not indicated	Aug 2, 2019, 10:00
IMG_20190802_0002.pdf Download	Not indicated	Aug 2, 2019, 10:00
IMG_20190802_0005.pdf Download	Not indicated	Aug 2, 2019, 09:56
IMG_20190802_0004.pdf Download	Not indicated	Aug 2, 2019, 10:00
sign.p7s	Not indicated	Aug 2, 2019, 10:13