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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капуста, морква, цибуля, буряк, банани, мандарини, апельсини, лимони, яблука

Expected value

UAH79,149.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Сумський заклад загальної середньої освіти І-ІІІ ступенів №21 Сумської міської ради

EDRPOU code:

23049687

Web site:

Not indicated

Address:

Україна, 40007, Сумська область, м. Суми, вул. Олега Балацького, 32

Rating:

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Main contact

Name:

Олег Шпаков

Language skills:

—

Phone:

+380503078829

E-mail:

zosh21sumy@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста, морква, цибуля, буряк, банани, мандарини, апельсини, лимони, яблука Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 3,430 кілограми	Delivery period: Jan 13, 2020 – Dec 31, 2020	Place of delivery: Україна, 40007, Сумська область, м. Суми, вул. Олега Балацького, 32

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2020, 08:53

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-21-000213-c

Expected value:

UAH79,149.00 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:

АНІЩЕНКО МАРИНА ВАЛЕНТИНІВНА

Phone: +380951782865 EDRPOU:

3489413569

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

Contract

Document name	Document type	Date of publishing
Дог 9 овочі.pdf Download	Signed contract	Jan 21, 2020, 09:15
sign.p7s	Not indicated	Jan 21, 2020, 09:16