Оброблені фрукти та овочі

Паста томатна 25% 0.5л 480г, горошок зелений консервований 0.5л, ікра кабачкова 0.5л, сухофрукти "Суміш сухофруктів", повидло, огірки конс. 3л з лим.кисл.

Expected value

UAH38,295.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
23050519
Web site:
Not indicated
Address:
Україна, 40035, Сумська область, Суми, проспект Михайла Лушпи, буд. 3
Rating:

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Main contact

Name:
Прокофієва Ганна
Language skills:
Phone:
+380951488393
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паста томатна 25% 0.5л 480г

Code DK 021:2015: 15331000-7 Оброблені овочі

Quantity:

120 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40035, Сумська область, м.Суми, пр-т М.Лушпи, 3
2

Горошок зелений консервований 0.5л

Code DK 021:2015: 15331462-3 Консервований горох

Quantity:

250 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40035, Сумська область, м.Суми, пр-т М.Лушпи, 3
3

Ікра кабачкова

Code DK 021:2015: 15331500-2 Овочі, консервовані в оцті

Quantity:

350 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40035, Сумська область, м.Суми, пр-т М.Лушпи, 3
4

Сухофрукти

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40035, Сумська область, м.Суми, пр-т М.Лушпи, 3
5

Повидло

Code DK 021:2015: 15332000-4 Оброблені фрукти та горіхи

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40035, Сумська область, м.Суми, пр-т М.Лушпи, 3
6

Огірки конс. 3л з лим.кисл.

Code DK 021:2015: 15331500-2 Овочі, консервовані в оцті

Quantity:

100 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40035, Сумська область, м.Суми, пр-т М.Лушпи, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 10:34

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:
UAH38,295.00 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:
Летуча Любов Миколаївна
E-mail: dribnoopt.tov@gmail.com Phone: (0542) 617-036 EDRPOU:
06711481

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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 28, 2021, 10:34

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 10:38
Signed contract Jan 28, 2021, 10:38

Offer

UAH38,295.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Сумський дошкільний навчальний заклад (ясла-садок) №19 "Рум'янек" м. Суми, Сумської області