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 If an outdated type of EDS is used, the name will still indicate "CEP"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

Expected value

UAH4,013.84

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Навчально-виховний комплекс №10 м.Хмельницького
EDRPOU code:
23841877
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, місто Хмельницький, вул. Водопровідна, буд. 9А
Rating:

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Main contact

Name:
Полукравець Наталія Василівна
Language skills:
—
Phone:
+380382764890
E-mail:
polukravets10nvk@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Помідори

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

15 кг

Delivery period:

Jun 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 9А
2

Огірки

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

15 кг

Delivery period:

Jun 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 9А
3

Часник

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

0.53 кг

Delivery period:

Jun 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 9А
4

Полуниця

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

28 кг

Delivery period:

Jun 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 9А
5

Банани

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

48.3 кг

Delivery period:

Jun 14, 2021 – Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Водопровідна, 9А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 15, 2021, 23:33

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-06-15-015155-b
Expected value:
UAH4,013.84 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:
Тимощенкова Валентина Андріївна
Phone: 067 988 71 47 EDRPOU:
2065004040

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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 Jun 15, 2021, 23:41

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Jun 16, 2021, 00:41

Offer

UAH4,013.84 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client Навчально-виховний комплекс №10 м.Хмельницького

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