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 If an outdated type of EDS is used, the name will still indicate "CEP"

продукти харчуваня

Expected value

UAH6,257.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ Староушицький обласний дитячий санаторій "Дністер"
EDRPOU code:
02004338
Web site:
Not indicated
Address:
Україна, 32385, Хмельницька область, смт Стара Ушиця, вул Головна, 1
Rating:

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Main contact

Name:
Мельник Олена Петрівна ( )
Language skills:
—
Phone:
+380384999527
E-mail:
dnister07ods@ukr.net
Fax:
+380384999517

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Items list

№ Name Quantity Delivery Place of delivery
1

помідори свіжі

Code DK 021:2015: 03221240-0 Помідори

Quantity:

18 кг

Delivery period:

Nov 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
2

огірки свіжі

Code DK 021:2015: 03221270-9 Огірки

Quantity:

18 кг

Delivery period:

Nov 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
3

апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

38 кг

Delivery period:

Nov 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
4

мандарини

Code DK 021:2015: 03222240-7 Мандарини

Quantity:

30 кг

Delivery period:

Nov 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
5

банани

Code DK 021:2015: 03222111-4 Банани

Quantity:

36 кг

Delivery period:

Nov 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1
6

часник

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

5 кг

Delivery period:

Nov 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, 32385, Хмельницька область, смт.Стара Ушиця, вул.Головна 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 7, 2019, 15:11

About tender

Complain ID prozorro:
UA-2019-11-07-000717-a
Expected value:
UAH6,257.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Ткач Юрій Анатолійович
Phone: 0977518854 EDRPOU:
3194919159

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 7, 2019, 15:16

Contract

Document name Document type Date of publishing
договір
Download
Not indicated Nov 7, 2019, 15:21
sign.p7s
Not indicated Nov 7, 2019, 15:25

Offer

UAH6,257.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Помідори
Public procurements list in the category Огірки
Public procurements list in the category Апельсини
Public procurements list in the category Мандарини
Public procurements list in the category Банани
Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client КЗ Староушицький обласний дитячий санаторій "Дністер"

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