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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана, кефір, ряженка

Expected value

UAH48,055.23

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Херсонський ясла-садок №37 компенсуючого типу Херсонської міської ради
EDRPOU code:
24114122
Web site:
Not indicated
Address:
Україна, 73020, Херсонська область, Херсон, вул. Лавреньова 6
Rating:

This company has not been reviewed yet

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Main contact

Name:
Жмак Ольга Віталіївна ( )
Language skills:
—
Phone:
+380552290938
E-mail:
det.sad37@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сметана 15% 0.4

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

242 шт

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73033, Херсонська область, м. Херсон, вул. Лавреньова, 6
2

Сметана 15% 5 кг

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

141.7 кг

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73033, Херсонська область, м. Херсон, вул. Лавреньова, 6
3

Кефір 0,9

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

154 шт

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73033, Херсонська область, м. Херсон, вул. Лавреньова, 6
4

Кефір 0.45

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

481 шт

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73033, Херсонська область, м. Херсон, вул. Лавреньова, 6
5

Ряженка 0,45

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,606 шт

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 73033, Херсонська область, м. Херсон, вул. Лавреньова, 6

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 22, 2021, 13:04

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-01-22-001164-a
Expected value:
UAH48,055.23 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:
Томарова Олена Анатоліївна
Phone: +380999727076 EDRPOU:
38270146

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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 Jan 22, 2021, 13:53

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 22, 2021, 13:57

Offer

UAH48,055.23 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khersonska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client Херсонський ясла-садок №37 компенсуючого типу Херсонської міської ради

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