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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Овочі та фрукти

Допорогова закупівля

Expected value

UAH117,450.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дошкільний навчальний заклад (ясла-садок) №35 Кременчуцької міської ради Полтавської області

EDRPOU code:

39568594

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, Кременчук, 39600, Полтавська обл., м. Кременчук, вул. Соборна, 38

Rating:

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Main contact

Name:

Ольга Петрівна Кишлян

Language skills:

—

Phone:

+30987446642, +742333

E-mail:

inna.sadok35@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Офочі, фрукти Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 12,700 кілограми	Delivery period: Jan 1, 2020 – Dec 31, 2020	Place of delivery: 39600, Полтавська область, м.Кременчук, вул. Соборна, 38

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-2020-01-23-001478-c

Expected value:

UAH117,450.00 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Андрющенко Л.М.

Phone: 0536773889 EDRPOU:

37812770

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

Decision of the responsible person

Document name	Document type	Date of publishing
img20200122_11450809.pdf Download	Not indicated	Jan 23, 2020, 13:00
img20200122_11432835.pdf Download	Not indicated	Jan 23, 2020, 13:00
img20200122_11472188.pdf Download	Not indicated	Jan 23, 2020, 13:00
img20200122_11484311.pdf Download	Not indicated	Jan 23, 2020, 13:00

Contract

Document name	Document type	Date of publishing
img20200122_11432835.pdf Download	Signed contract	Jan 23, 2020, 13:00
img20200122_11450809.pdf Download	Signed contract	Jan 23, 2020, 13:00
img20200122_11484311.pdf Download	Signed contract	Jan 23, 2020, 13:01
img20200122_11472188.pdf Download	Signed contract	Jan 23, 2020, 13:00