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 If an outdated type of EDS is used, the name will still indicate "CEP"

Організація гарячого харчування через УСЗН Оріхівської РДА

Ідентифікатор плану закупівлі UA-P-2019-10-07-000324-b (закупівля не відбулась)

Expected value

UAH8,480.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "КОМП'ЮТЕРНИЙ ІНФОРМАЦІЙНО-ОБЧИСЛЮВАЛЬНИЙ ЦЕНТР ЗОР"

EDRPOU code:

20510200

Web site:

https://www.google.com/search?ei=bTCqWtydFsGMsgHe-JKADg&q=%D0%BA%D1%96%D0%BE%D1%86.%D1%83%D0%BA%D1%80&oq=%D0%BA%D1%96%D0%BE%D1%86.%D1%83%D0%BA%D1%80&gs_l=psy-ab.3..0.2460.4066.0.4286.8.5.0.3.3.0.162.502.0j4.4.0....0...1c.1.64.psy-ab..1.7.524...0i67k1j0i13

Address:

Україна, 69063, Запорізька область, місто Запоріжжя, вулиця Олександрівська, будинок 44

Rating:

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Main contact

Name:

Сергій Коломоєць

Language skills:

—

Phone:

+380975176718

E-mail:

kolomoecs@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Організація гарячого харчування через УСЗН Оріхівської РДА Code DK 021:2015: 55520000-1 Кейтерингові послуги	Quantity: 424 одиниця	Delivery period: Nov 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 70500, Запорізька область, м. Оріхів, вул. Запорізька, 36

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 5, 2019, 16:56

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-05-002854-b

Expected value:

UAH8,480.00 without VAT

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Qualification of participants

Name:

О.Л. Бекетова

Phone: +380617642892 EDRPOU:

02940196

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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	Nov 5, 2019, 16:58
Оріхівський.pdf Download	Signed contract	Nov 5, 2019, 16:57