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 If an outdated type of EDS is used, the name will still indicate "CEP"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 - капуста. морква, буряк, цибуля

Expected value

UAH76,835.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дунайська обласна лікарня" Одеської обласної ради"

EDRPOU code:

01982146

Web site:

Not indicated

Address:

Україна, 68600, Одеська область, м. Ізмаїл, ВУЛИЦЯ ТЕЛЕГРАФНА, будинок 182/1

Rating:

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Main contact

Name:

Наталія Романівна Голубенко

Language skills:

—

Phone:

+380484162483

E-mail:

danubeizm@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі - капуста. морква, буряк, цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 9,050 кілограми	Delivery period: Mar 17, 2020 – Dec 31, 2020	Place of delivery: Україна, 68600, Одеська область, м.Ізмаіл, вул. ТЕЛЕГРАФНА,будинок 182/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 17, 2020, 19:34

About tender

Complain ID prozorro:

UA-2020-03-17-004398-b

Expected value:

UAH76,835.00 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:

Мелінюк Віктор Митрофанович

Phone: +380674559262 EDRPOU:

2146501537

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

Contract

Document name	Document type	Date of publishing
Договір с.2.tif	Signed contract	Mar 17, 2020, 19:35
Договір с.1.tif	Signed contract	Mar 17, 2020, 19:35
Додаток до Договору с.3.tif	Annexes to the contract	Mar 17, 2020, 19:35