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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (буряк, морква, цибуля, капуста)

Expected value

UAH7,679.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дошкільний навчальний заклад (ясла-садок) " Червона шапочка" Калуської міської ради Івано-Франківської області

EDRPOU code:

26386037

Web site:

Not indicated

Address:

Україна, 77300, Івано-Франківська область, м. Калуш, вул. Січових Стрільців, буд. 31

Rating:

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Main contact

Name:

Ірина Дем'янчук

Language skills:

—

Phone:

+380958226899

E-mail:

shapochka31@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	овочі Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,145 кілограм	Delivery period: Nov 19, 2019 – Dec 31, 2019	Place of delivery: Україна, 77300, Івано-Франківська область, м. Калуш, вул. Січових Стрільців, 31

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 19, 2019, 16:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-11-19-002788-b

Expected value:

UAH7,679.00 including 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:

Гільщанський Микола Михайлович

Phone: +380504338773 EDRPOU:

22189854

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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 19, 2019, 16:44
овочі перер.pdf Download	Signed contract	Nov 19, 2019, 16:43