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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

without Qualified electronic signature

Овочі (буряк, морква, капуста, цибуля)

ДК 021:2015 03220000-9-Овочі, фрукти та горіхи

Expected value

UAH7,080.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП ХОР "Обласний клінічний шкірно-венерологічний диспансер №1"

EDRPOU code:

02002486

Web site:

Not indicated

Address:

Україна, 61052, Харківська область, Харків, Харків, вул. Благовіщенська, 17

Rating:

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Main contact

Name:

Молякова Тамара Тимофіївна

Language skills:

—

Phone:

0577251052

E-mail:

okkvd1@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі (буряк, морква, капуста, цибуля) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 960 килограммы	Delivery period: Apr 14, 2021 – Dec 31, 2021	Place of delivery: Україна, 61052, Харківська область, Харків, вулиця Благовіщенська, 17

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2021-04-26-004409-a

Expected value:

UAH7,080.00 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:

Чичімов О.В.

Phone: +380990011963 EDRPOU:

2405406398

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

Contract

Document name	Document type	Date of publishing
Договір 24 буряк, морква.pdf Download	Signed contract	Apr 26, 2021, 12:14
sign.p7s	Not indicated	Apr 26, 2021, 12:17