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 If an outdated type of EDS is used, the name will still indicate "CEP"

Слива та кавун

Expected value

UAH750.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 34 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"

EDRPOU code:

26243243

Web site:

Not indicated

Address:

Україна, 21007, Вінницька область, м. Вінниця, вул. Стрілецька, 99

Rating:

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Main contact

Name:

Ніна Назарчук

Language skills:

—

Phone:

+380432651101,+380432273474

E-mail:

dnz-34@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Слива та кавун Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 50 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 21007, Вінницька область, Вінниця, Стрілецька,99

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 8, 2019, 10:52

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-2019-08-08-000618-b

Expected value:

UAH750.00 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:

Комар Юрій Іванович

Phone: +380680735278 EDRPOU:

3528600356

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 8, 2019, 10:56
IMG_20190808_0002.jpg Download	Not indicated	Aug 8, 2019, 10:54
IMG_20190808_0004.pdf Download	Not indicated	Aug 8, 2019, 10:54
IMG_20190808_0003.pdf Download	Not indicated	Aug 8, 2019, 10:54
IMG_20190808_0001.pdf Download	Not indicated	Aug 8, 2019, 10:54