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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (цибуля)

якість та вигляд товару повинен відповідати стандартам

Expected value

UAH800.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Хорольська центральна районна лікарня" Хорольської районної ради Полтавської області

EDRPOU code:

01999514

Web site:

Not indicated

Address:

Україна, 37800, Полтавська область, Хорольський р-н., м. Хорол , вул. Михайла Полонського, буд. 11/1

Rating:

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Main contact

Name:

Ольга Ладур

Language skills:

—

Phone:

+380536233307

E-mail:

khorolcrlknp@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 100 кілограми	Delivery period: Jun 25, 2020 – Jun 30, 2020	Place of delivery: Україна, 37800, Полтавська область, м.Хорол, вул. Михайла Полонського, 11/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 30, 2020, 10:27

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

About tender

Complain ID prozorro:

UA-2020-06-30-000878-a

Expected value:

UAH800.00 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:

Носенко В.О.

Phone: +380996405512 EDRPOU:

2899220115

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

Contract

Document name	Document type	Date of publishing
Договір ФОП Носенко 25.06..pdf Download	Signed contract	Jun 30, 2020, 10:27
sign.p7s	Not indicated	Jun 30, 2020, 10:28