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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі

Expected value

UAH32,893.50

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) № 1 "ЛАСТІВ'ЯТКО" ВОВЧИНЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

41077436

Web site:

Not indicated

Address:

Україна, 76491, Івано-Франківська область, с. Вовчинець, вул. Живописна, 5а

Rating:

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Main contact

Name:

Олеся Щербяк

Language skills:

—

Phone:

+380970382239

E-mail:

vovchynets.dnz1@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Буряк Code DK 021:2015: 03221111-7 Буряк	Quantity: 752 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 76491, Івано-Франківська область, с. Вовчинець, вул. Живописна, 5а
2	Морква Code DK 021:2015: 03221112-4 Морква	Quantity: 754 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 76491, Івано-Франківська область, село Вовчинець, вул. Живописна, 5а
3	Цибуля Code DK 021:2015: 03221113-1 Цибуля	Quantity: 840.5 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 76491, Івано-Франківська область, село Вовчинець, вул. Живописна, 5а
4	Капуста качанна Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 954 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 76491, Івано-Франківська область, село Вовчинець, вул. Живописна, 5а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 7, 2020, 23:15

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-2020-02-07-001286-b

Expected value:

UAH32,893.50 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:

Тичковська Юлія Миколаївна

Phone: 0679676938 EDRPOU:

3248702527

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

Contract

Document name	Document type	Date of publishing
2020-02-07_17-00-56_winscan_to_pdf.pdf Download	Not indicated	Feb 7, 2020, 23:19
sign.p7s	Not indicated	Feb 7, 2020, 23:20