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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дріжджі

Дріжджі пресовані

Expected value

UAH5,181.60

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Дитячий заклад оздоровлення та відпочинку "Зоряний" Кременчуцької міської ради Кременчуцького району Полтавської області

EDRPOU code:

26398655

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, м. Кременчук, вул. Миколаївська, 9

Rating:

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Main contact

Name:

Віталій Білик

Language skills:

—

Phone:

+380970482811

E-mail:

buh.zorsanyi@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріжджі пресовані Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні	Quantity: 170 кілограми	Delivery period: Jun 1, 2021 – Sep 20, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 28, 2021, 12:57

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:

UA-2021-05-28-006118-b

Expected value:

UAH5,181.60 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:

Голосна Віра Михайлівна

Phone: +380675997885 EDRPOU:

21078029

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

Contract

Document name	Document type	Date of publishing
Договір № 34 (ПП Діадема) дріжджі (56).pdf Download	Signed contract	May 28, 2021, 13:01
sign.p7s	Not indicated	May 28, 2021, 13:02