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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH90,000.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дошкільний навчальний заклад "Казка" компенсуючого типу

EDRPOU code:

23553701

Web site:

Not indicated

Address:

Україна, 39800, Полтавська область, м. Горішні Плавні, вул.Добровольського,61

Rating:

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Main contact

Name:

Ірина Гартман

Language skills:

—

Phone:

+380981775245

E-mail:

ksenianov@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 470 кілограми	Delivery period: Jan 21, 2020 – Dec 31, 2020	Place of delivery: Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Добровольського,61

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 21, 2020, 15:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

14 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-21-002313-a

Expected value:

UAH90,000.00 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:

Коровніченко С.С.

Phone: 0536743570 EDRPOU:

37468009

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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	Jan 21, 2020, 15:29
sign.p7s	Not indicated	Jan 21, 2020, 15:29

Договір Масло 2020.pdf Download	Not indicated	Jan 21, 2020, 15:28