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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 (капуста, цибуля, буряк, морква, огірок свіжий)

Expected value

UAH3,530.00

including 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

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

100 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

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

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

50 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

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

Буряк

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, Миргород, вул. Гоголя буд.12
4

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

100 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

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

Огірок

Code DK 021:2015: 03221270-9 Огірки

Quantity:

50 кг

Delivery period:

Oct 12, 2020 – Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 12, 2020, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата здійснюється Покупцем у безготівковій формі, шляхом перерахування коштів на поточний рахунок Продавця

About tender

Complain ID prozorro:
UA-2020-10-12-004989-b
Expected value:
UAH3,530.00 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:
Мазаратій Наталія Іванівна
Phone: +380674000638 EDRPOU:
2707716424

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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, 13:12

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 12, 2020, 13:15

Offer

UAH3,530.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Poltavska region
Public procurements list in the category Капуста качанна
Public procurements list in the category Цибуля
Public procurements list in the category Буряк
Public procurements list in the category Морква
Public procurements list in the category Огірки
Public procurements list of the client Дошкільний навчальний заклад №5 "Сонечко" загального розвитку