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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Овочі (буряк, морква, цибуля, капуста)

Expected value

UAH2,838.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Комунальне підприємство "Петропавлівська центральна районна лікарня" Петропавлівської районної ради"
EDRPOU code:
01988887
Web site:
Not indicated
Address:
Україна, 52700, Дніпропетровська область, смт. Петропавлівка, ВУЛИЦЯ МИРУ, будинок 102
Rating:

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Main contact

Name:
Тетяна Бабенко
Language skills:
—
Phone:
+380956580743
E-mail:
tatyana.babenko@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Буряк столовий

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

60 кілограми

Delivery period:

Oct 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52700, Дніпропетровська область, смт Петроппавлівка, Миру, 102
2

Морква столова

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

60 кілограми

Delivery period:

Oct 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52700, Дніпропетровська область, смт Петроппавлівка, Миру, 102
3

Цибуля ріпчаста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

100 кілограми

Delivery period:

Oct 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52700, Дніпропетровська область, смт Петроппавлівка, Миру, 102
4

Капуста білокачанна

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

200 кілограми

Delivery period:

Oct 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52700, Дніпропетровська область, смт Петроппавлівка, Миру, 102

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Oct 28, 2020, 11:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )

About tender

Complain ID prozorro:
UA-2020-10-28-002808-a
Expected value:
UAH2,838.00 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:
Омельченко Лідія Миколаївна
Phone: +380563132025 EDRPOU:
24434499

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

Contract

Document name Document type Date of publishing
дог216.pdf
Download
Signed contract Oct 28, 2020, 11:09
sign.p7s
Not indicated Oct 28, 2020, 11:10

Offer

UAH2,838.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client Комунальне підприємство "Петропавлівська центральна районна лікарня" Петропавлівської районної ради"

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