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 If an outdated type of EDS is used, the name will still indicate "CEP"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 різні ДК 021:2015-15800000-6

продукти харчування різні

Expected value

UAH5,207.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сурсько-Михайлівська сільська рада

EDRPOU code:

04337891

Web site:

Not indicated

Address:

Україна, 52410, Дніпропетровська область, с. Сурсько-Михайлівка, Солонянський р-н, вул. Коржа Микити, вул. 100

Rating:

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Main contact

Name:

Володимир Сокур

Language skills:

—

Phone:

+380661613217,+380665031295

E-mail:

sur-mikh.rada@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукти харчування різні ДК 021:2015-15800000-6 (хліб білий пшеничний, цукор, мука,олія,картопля, морква,цибуля, капуста, макарони, крупа гречнева, пшоно, томатна паста, рис, крупа манна, стегно куряче бройлер, печиво вагове, крупа пшенична "Булгур", печиво вагове, банани). Джерело фінансування - власні кошти(місцевий бюджет). Code DK 021:2015: 15800000-6 Продукти харчування різні	Quantity: 19 найменувань	Delivery period: Nov 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 52410, Дніпропетровська область, Сурсько-Михайлівка, Шевченка, 46 Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 20, 2019, 14:17
013.jpg Download	Procurement documents	Nov 20, 2019, 14:16
012.jpg Download	Procurement documents	Nov 20, 2019, 14:16
011.jpg Download	Procurement documents	Nov 20, 2019, 14:16

Terms of payment

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

100%

Period (in days):

3 ( working )

About tender

Complain ID prozorro:

UA-2019-11-20-001538-b

Expected value:

UAH5,207.00 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:

Фарина Наталія Миколаївна

Phone: 0666602391 EDRPOU:

2109916221

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

Contract

Document name	Document type	Date of publishing
005.jpg Download	Annexes to the contract	Nov 20, 2019, 14:18
003.jpg Download	Signed contract	Nov 20, 2019, 14:18
002.jpg Download	Signed contract	Nov 20, 2019, 14:18
004.jpg Download	Signed contract	Nov 20, 2019, 14:18
001.jpg Download	Signed contract	Nov 20, 2019, 14:18
sign.p7s	Not indicated	Nov 20, 2019, 14:19