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 If an outdated type of EDS is used, the name will still indicate "CEP"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, фрукти та горіхи ( буряк, морква, капуста, перець солодкий, помідори, кавуни)

Expected value

UAH26,220.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Полтавський обласний клінічний протитуберкульозний диспансер"

EDRPOU code:

01999709

Web site:

Not indicated

Address:

Україна, 36040, Полтавська область, с.Супрунівка, Полтавський район, с.Супрунівка, вул. Київське Шосе 1-В

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ірина Любченко

Language skills:

—

Phone:

+30532680309

E-mail:

potd@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 1,000 кілограм	Delivery period: Aug 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
2	Перець солодкий Code DK 021:2015: 03221230-7 Перець овочевий	Quantity: 100 кілограм	Delivery period: Aug 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
3	Буряк Code DK 021:2015: 03221111-7 Буряк	Quantity: 300 кілограм	Delivery period: Aug 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
4	Морква Code DK 021:2015: 03221112-4 Морква	Quantity: 500 кілограм	Delivery period: Aug 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
5	Помідори Code DK 021:2015: 03221240-0 Помідори	Quantity: 500 кілограм	Delivery period: Aug 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
6	Кавуни Code DK 021:2015: 03222310-9 Ягоди	Quantity: 1,000 кілограм	Delivery period: Aug 8, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 9, 2019, 11:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-08-09-000657-a

Expected value:

UAH26,220.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Кузьмич С.А.

Phone: +380997257280 EDRPOU:

2284414611

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
Договір Кузьмич №139 (кавуни, буряк...).pdf Download	Signed contract	Aug 9, 2019, 11:46
sign.p7s	Not indicated	Aug 9, 2019, 11:46