Оброблені фрукти та овочі

Expected value

UAH7,487.90

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
01995054
Web site:
Address:
Україна, 27400, Кіровоградська область, місто Знам'янка, вул. Героїв Чорнобиля, будинок 6
Rating:
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Main contact

Name:
Дар'я Полякова
Language skills:
Phone:
+380675204626,+380675204606,+380523371104
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Повидло яблучне

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

31.5 кілограми

Delivery period:

Mar 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам’янка, вул. Героїв Чорнобиля, 6
2

Кукурудза цукрова консервована ж/б

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

94 штуки

Delivery period:

Mar 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам’янка, вул. Героїв Чорнобиля, 6
3

Оливки чорні б/к ж/б

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

30 штуки

Delivery period:

Mar 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам’янка, вул. Героїв Чорнобиля, 6
4

Томатна паста 25% поліпропіленова тара

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

10 штуки

Delivery period:

Mar 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам’янка, вул. Героїв Чорнобиля, 6
5

Горох консервований ж/б

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

122 штуки

Delivery period:

Mar 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 27400, Кіровоградська область, м. Знам’янка, вул. Героїв Чорнобиля, 6

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 17:17

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
післяоплата

About tender

Complain ID prozorro:
Expected value:
UAH7,487.90 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:
Дмитренко М.І.
Phone: +380976922614 EDRPOU:
37965761

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

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 17:21
Signed contract Mar 18, 2020, 17:21
Not indicated Mar 18, 2020, 17:24
Annexes to the contract Mar 18, 2020, 17:20
Signed contract Mar 18, 2020, 17:21
Signed contract Mar 18, 2020, 17:20

Offer

UAH7,487.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП ""Знам' янська обласна бальнеологічна лікарня" Кіровоградської обласної ради"

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