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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH49,282.00

including VAT
Canceled

The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

помилково

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 8, 2021, 15:34
Протокол 1555 сметана.pdf
Not indicated Feb 8, 2021, 15:28

Information about customer

Name:
КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ОБУХІВСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ
EDRPOU code:
43919587
Web site:
Not indicated
Address:
Україна, 52030, Дніпропетровська область, селище міського типу Обухівка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 35
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Кошель Зоя
Language skills:
—
Phone:
380976225204
E-mail:
fesc_obuhrada@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Сметана (20% жирність)

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

Quantity:

604 кілограми

Delivery period:

Jan 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 52030, Дніпропетровська область, селище міського типу Обухівка, ВУЛИЦЯ ЦЕНТРАЛЬНА, будинок 35

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 4, 2021, 22:39

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-02-04-003507-b
Expected value:
UAH49,282.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Qualification of participants

Name:
Карпуленко Д.І.
E-mail: art.pro@ukr.net Phone: ++380675637771 EDRPOU:
34774790

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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

Decision of the responsible person

Document name Document type Date of publishing
Протокол 20.pdf
Feb 5, 2021, 22:36
sign.p7s
Not indicated Feb 5, 2021, 22:38

Contract

Document name Document type Date of publishing
Дог. №20.pdf
Signed contract Feb 8, 2021, 13:08

Offer

UAH49,282.00 including VAT

Status

winner

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Молочні продукти різні
Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ФІНАНСОВО-ГОСПОДАРСЬКОГО ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ОБУХІВСЬКОЇ СЕЛИЩНОЇ РАДИ ДНІПРОВСЬКОГО РАЙОНУ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

You may be interested

Сметана 20%, 1кг
Name:
Вадим Войтов
E-mail: v.voitov@ngu.gov.ua Phone: +380382716362 EDRPOU:
08803796
All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH37,890.00 including VAT

View