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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі

20% угода до договору № 87 від 02.04.2020 року.

Expected value

UAH64,598.10

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Управління освіти, релігій та у справах національностей виконавчого комітету Хустської міської ради

EDRPOU code:

33763070

Web site:

Not indicated

Address:

Україна, 90400, Закарпатська область, Хуст, 900-річчя Хуста, 27

Rating:

This company has not been reviewed yet

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Main contact

Name:

Бобер Ольга Ярославівна ( )

Language skills:

—

Phone:

+380314246500

E-mail:

khust.osvita@ukr.net

Fax:

+380314244397

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,553.2 кг	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 90400, Закарпатська область, м. Хуст, заклади освіти м. Хуст
2	буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,465.5 кг	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 90400, Закарпатська область, м. Хуст, заклади освіти м. Хуст
3	морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,700 кг	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 90400, Закарпатська область, м. Хуст, заклади освіти м. Хуст
4	цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,700 кг	Delivery period: до Mar 31, 2021	Place of delivery: Україна, 90400, Закарпатська область, м. Хуст, заклади освіти м. Хуст

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 27, 2021, 09:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( working )

About tender

Complain ID prozorro:

UA-2021-01-27-000330-c

Expected value:

UAH64,598.10 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Qualification of participants

Name:

Голеня Юрій Антонович

Phone: 111111111 EDRPOU:

2604915651

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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 27, 2021, 09:41

Contract

Document name	Document type	Date of publishing
додаткова угода 4/87 Download	Not indicated	Jan 27, 2021, 09:55
sign.p7s	Not indicated	Jan 27, 2021, 09:57