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 If an outdated type of EDS is used, the name will still indicate "CEP"

Картопля, нут, горох колотий, чечевиця, квасоля

Expected value

UAH49,137.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНА УСТАНОВА "КОМБІНАТ ГРОМАДСЬКОГО ХАРЧУВАННЯ"
EDRPOU code:
33567747
Web site:
Not indicated
Address:
Україна, 65032, Одеська область, Одеса, Приморський район, ПРОСПЕКТ ШЕВЧЕНКА, будинок 4
Rating:

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Main contact

Name:
Торбукова Ірина Едуардівна
Language skills:
—
Phone:
380972729055
E-mail:
kukgh@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

2,500 кг.

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65032, Одеська область, Одеса, пр-т Шевченка,4
2

нут

Code DK 021:2015: 03212212-9 Нут

Quantity:

30 кг.

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65032, Одеська область, Одеса, пр-т Шевченка
3

Горох колотий

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

400 кг.

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65032, Одеська область, Одеса, пр-т Шевченка
4

Чечевиця

Code DK 021:2015: 03212211-2 Сочевиця

Quantity:

60 кг.

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65032, Одеська область, Одеса, пр-т Шевченка
5

квасоля

Code DK 021:2015: 03212220-8 Зерна бобових культур сушені

Quantity:

60 кг.

Delivery period:

Mar 18, 2021 – Dec 31, 2021

Place of delivery:

Україна, 65032, Одеська область, Одеса, пр-т Шевченка

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 19, 2021, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата Замовником здійснюється за фактично поставлений Продавцем Товар відповідно до розрахунків, визначених Сторонами у Специфікації протягом 30 робочих днів з моменту підписання Сторонами видаткової накладної на Товар.

About tender

Complain ID prozorro:
UA-2021-03-19-001652-a
Expected value:
UAH49,137.00 including 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:
Н.Г.Фоміна
E-mail: kos@utecon.com Phone: +380482355050 EDRPOU:
32521649

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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 Mar 19, 2021, 13:29

Contract

Document name Document type Date of publishing
Договір поставки картопля.PDF
Download
Signed contract Mar 19, 2021, 13:41
sign.p7s
Not indicated Mar 19, 2021, 13:42

Offer

UAH49,137.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Картопля
Public procurements list in the category Нут
Public procurements list in the category Горох сушений
Public procurements list in the category Сочевиця
Public procurements list in the category Зерна бобових культур сушені
Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "КОМБІНАТ ГРОМАДСЬКОГО ХАРЧУВАННЯ"