Капуста, цибуля, буряк, морква, яблуко, апельсин (ДК 021:2015-03220000-9 - Овочі, фрукти та горіхи)

Expected value

UAH30,380.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
21108256
Web site:
Not indicated
Address:
Україна, 40009, Сумська область, Суми, вул. Комсомольска 22
Rating:

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Main contact

Name:
Черненко Тетяна Володимирівна ( )
Language skills:
Phone:
+380981751669
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Комсомольська (Данила Галицького), 22
2

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Комсомольська (Данила Галицького), 22
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

520 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Комсомольська (Данила Галицького), 22
4

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

800 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Комсомольська (Данила Галицького), 22
5

Яблуко

Code DK 021:2015: 03222321-9 Яблука

Quantity:

100 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Комсомольська (Данила Галицького), 22
6

Апельсин

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

110 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40009, Сумська область, м. Суми, вул. Комсомольська (Данила Галицького), 22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 17:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,380.00 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:
Оломпієв Микола Борисович
E-mail: olompiev.m.b.fopsumy@gmail.com Phone: +380971838528 EDRPOU:
2072514039

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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
Not indicated Jan 26, 2021, 17:39

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 17:45

Offer

UAH30,380.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський навчально-виховний комплекс "Загальноосвітня школа І ступеня - дошкільний навчальний заклад № 42" м. Суми, Сумської області

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