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 If an outdated type of EDS is used, the name will still indicate "CEP"

15530000-2 Вершкове масло

Expected value

UAH85,880.75

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство Кам'янської міської ради "Міська лікарня №5"

EDRPOU code:

01985831

Web site:

Not indicated

Address:

Україна, 51918, Дніпропетровська область, м. Кам'янське, вул. Освітня, 12

Rating:

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Main contact

Name:

Наталія Миколаївна Василенко

Language skills:

—

Phone:

+380686523755

E-mail:

hospital5buhg@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло "Селянське" вершкове, 72,6%1/0,200кг Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 2,275 штуки	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 51918, Дніпропетровська область, Кам`янське, Освітня, буд 12

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 17, 2020, 09:21

About tender

Complain ID prozorro:

UA-2020-01-17-000200-b

Expected value:

UAH85,880.75 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:

БУРКІВСЬКИЙ БОГДАН ЙОСИПОВИЧ

Phone: +380679203908 EDRPOU:

2572518178

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

Contract

Document name	Document type	Date of publishing
бурківський_договір_2020.PDF Download	Signed contract	Jan 17, 2020, 09:22
sign.p7s	Not indicated	Jan 17, 2020, 09:23