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 If an outdated type of EDS is used, the name will still indicate "CEP"

Продукти харчування

Expected value

UAH71,761.30

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ БАРИШІВСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

42781137

Web site:

Not indicated

Address:

Україна, 07501, Київська область, смт. Баришівка, провулок Банний, буд. 3

Rating:

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Main contact

Name:

Олександр Аштема

Language skills:

—

Phone:

+380457651548

E-mail:

vorayosvita@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукти харчування Code DK 021:2015: 15800000-6 Продукти харчування різні	Quantity: 4,345 кілограм	Delivery period: Oct 15, 2019 – Dec 31, 2019	Place of delivery: Україна, 07501, Київська область, смт Баришівка, пров.Банний, 3

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 18, 2019, 11:26

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-11-18-000649-b

Expected value:

UAH71,761.30 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:

ГЛУШКО ГАЛИНА МИХАЙЛІВНА

Phone: 0972246193 EDRPOU:

1904311009

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

Contract

Document name	Document type	Date of publishing
006.jpg Download	Not indicated	Nov 18, 2019, 15:02
007.jpg Download	Not indicated	Nov 18, 2019, 15:02
008.jpg Download	Not indicated	Nov 18, 2019, 15:02
005.jpg Download	Not indicated	Nov 18, 2019, 15:02
sign.p7s	Not indicated	Nov 18, 2019, 15:03