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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі свіжі

Капуста - 300 кг, Буряк - 150 кг, морква - 70 кг, цибуля - 70 кг

Expected value

UAH4,765.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАМ'ЯНСЬКИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
01985742
Web site:
Not indicated
Address:
Україна, 51933, Дніпропетровська область, м. Кам’янське, просп. Аношкіна, 70
Rating:

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Main contact

Name:
Галина Федоровна
Language skills:
—
Phone:
+380973455398
E-mail:
gortubdnd@ua.fm
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

300 кілограми

Delivery period:

Apr 13, 2021 – Jun 30, 2021

Place of delivery:

Україна, 51933, Дніпропетровська область, м. Кам'янське, пр. Аношкіна, 70
2

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

150 кілограми

Delivery period:

Apr 13, 2021 – Jun 30, 2021

Place of delivery:

Україна, 51933, Дніпропетровська область, м. Кам'янське, пр. Аношкіна, 70
3

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

70 кілограми

Delivery period:

Apr 13, 2021 – Jun 30, 2021

Place of delivery:

Україна, 51933, Дніпропетровська область, м. Кам'янське, пр. Аношкіна, 70
4

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

70 кілограми

Delivery period:

Apr 13, 2021 – Jun 30, 2021

Place of delivery:

Україна, 51933, Дніпропетровська область, м. Кам'янське, пр. Аношкіна, 70

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Apr 13, 2021, 11:22

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-04-13-000825-a
Expected value:
UAH4,765.00 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:
Сілко О.В.
Phone: +380676629438 EDRPOU:
2248913928

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Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
Договір 3928.pdf
Download
Signed contract Apr 13, 2021, 11:25
sign.p7s
Not indicated Apr 13, 2021, 11:26

Offer

UAH4,765.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Овочі
Public procurements list in the category Буряк
Public procurements list in the category Морква
Public procurements list in the category Цибуля
Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КАМ'ЯНСЬКИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"