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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 If an outdated type of EDS is used, the name will still indicate "CEP"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, фрукти (буряк,яблука,банан,лимон,цибуля)

Expected value

UAH2,500.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Дошкільний навчальний заклад №5 "Сонечко" загального розвитку
EDRPOU code:
24392430
Web site:
Not indicated
Address:
Україна, 37604, Полтавська область, Миргород, вул. Гоголя 12
Rating:

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Main contact

Name:
Ротко Ніна Михайлівна
Language skills:
—
Phone:
+380535550258
E-mail:
dydsad@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

60 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, м. Миргород, вул. Гоголя буд.12
2

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

40 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, м. Миргород, вул. Гоголя буд.12
3

Банан

Code DK 021:2015: 03222111-4 Банани

Quantity:

18 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, м. Миргород, вул. Гоголя буд.12
4

Лимон

Code DK 021:2015: 03222210-8 Лимони

Quantity:

12 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, м. Миргород, вул. Гоголя буд.12
5

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

20 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

Україна, 37604, Полтавська область, м. Миргород, вул. Гоголя буд.12

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 12, 2020, 09:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється у безготівковій формі,шляхом перепахування коштів на поточний рахунок продавця,протягом семи робочих днів

About tender

Complain ID prozorro:
UA-2020-10-12-000501-b
Expected value:
UAH2,500.00 without 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:
Стрілець Нінель Юхимівна
Phone: +380999683954 EDRPOU:
1758410126

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1

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

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 12, 2020, 09:32

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 12, 2020, 09:35

Offer

UAH2,500.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Буряк
Public procurements list in the category Яблука
Public procurements list in the category Банани
Public procurements list in the category Лимони
Public procurements list in the category Цибуля
Public procurements list of the client Дошкільний навчальний заклад №5 "Сонечко" загального розвитку