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 If an outdated type of EDS is used, the name will still indicate "CEP"

буряк (кошти загального фонду)

Expected value

UAH13,200.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ДЕРЖАВНА УСТАНОВА "ТОРЕЦЬКА ВИПРАВНА КОЛОНІЯ (№ 2)"

EDRPOU code:

08563091

Web site:

Not indicated

Address:

Україна, 85200, Донецька область, м. Торецьк, вул. Херсонська, 32

Rating:

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Main contact

Name:

Олександр Шмаль

Language skills:

—

Phone:

+380999613774

E-mail:

kvs2@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	буряк (кошти загального фонду) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 2,200 кілограм	Delivery period: Oct 15, 2019 – Nov 15, 2019	Place of delivery: Україна, 85200, Донецька область, м. Торецьк, Херсонська, буд.32

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 16, 2019, 12:20

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-2019-10-16-001456-b

Expected value:

UAH13,200.00 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:

Захаров Федор Вікторович

Phone: 0509570178 EDRPOU:

20326005

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

Contract

Document name	Document type	Date of publishing
договір буряк 2.jpg Download	Signed contract	Oct 16, 2019, 12:36
договір буряк 1.jpg Download	Signed contract	Oct 16, 2019, 12:36
договір буряк.jpg Download	Signed contract	Oct 16, 2019, 12:36