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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капуста,цибуля,морква,буряк,часник

Expected value

UAH8,923.52

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

СЛОБОЖАНСЬКИЙ КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №3 КОМСОМОЛЬСЬКОЇ СЕЛИЩНОЇ РАДИ ЗМІЇВСЬКОГО РАЙОНУ ХАРКІВСЬКОЇ ОБЛАСТІ

EDRPOU code:

25793148

Web site:

Not indicated

Address:

Україна, 63460, Харківська область, смт. Слобожанське, ВУЛИЦЯ ЯРОСЛАВА МУДРОГО, будинок 5

Rating:

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Main contact

Name:

Бєлєвцова Аліна Сергіївна

Language skills:

—

Phone:

380990490593

E-mail:

BELEVCOVAALINA@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 270 кг.	Delivery period: Oct 23, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
2	Цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 180 кг.	Delivery period: Oct 23, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
3	Капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 312.99 кг.	Delivery period: Oct 23, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
4	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 270 кг.	Delivery period: Oct 23, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації
5	часник Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1 кг.	Delivery period: Oct 23, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 23, 2020, 10:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2020-10-23-001440-c

Expected value:

UAH8,923.52 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:

Чепіга Н.М.

Phone: +0574754001 Fax:

+0574754001

EDRPOU:

2416106666

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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 23, 2020, 10:38

Contract

Document name	Document type	Date of publishing
Scan_20201023_094038.jpg Download	Signed contract	Oct 23, 2020, 10:40
Scan_20201023_093334.jpg Download	Signed contract	Oct 23, 2020, 10:40
Scan_20201023_093806.jpg Download	Signed contract	Oct 23, 2020, 10:40
Scan_20201023_094134.jpg Download	Signed contract	Oct 23, 2020, 10:40
Scan_20201023_093955.jpg Download	Signed contract	Oct 23, 2020, 10:40
sign.p7s	Not indicated	Oct 23, 2020, 10:41
Scan_20201023_094311.jpg Download	Signed contract	Oct 23, 2020, 10:40
Scan_20201023_094224.jpg Download	Signed contract	Oct 23, 2020, 10:40