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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цукор

Expected value

UAH19,950.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Дошкільний навчальний заклад (ясла – садок) – центр розвитку дитини № 36 "Джерельце" Кам'янської міської ради

EDRPOU code:

20290299

Web site:

Not indicated

Address:

Україна, 57940, Дніпропетровська область, М. КАМ'ЯНСЬКЕ, БУЛЬВАР БУДІВЕЛЬНИКІВ, 57

Rating:

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Main contact

Name:

Анна Бойко

Language skills:

—

Phone:

+380964427901,+380671996706

E-mail:

dnzsad36@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цукор Code DK 021:2015: 15830000-5 Цукор і супутня продукція	Quantity: 570 кілограми	Delivery period: Jul 12, 2021 – Dec 31, 2021	Place of delivery: Україна, 51939, Дніпропетровська область, Кам'янське, бульвар Будівельників, 57

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 12, 2021, 12:16

About tender

Complain ID prozorro:

UA-2021-07-12-003918-c

Expected value:

UAH19,950.00 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:

ГРИГОРАЩУК ІВАН СТЕПАНОВИЧ

Phone: +380685008166 EDRPOU:

1766508472

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

Contract

Document name	Document type	Date of publishing
Григор дог 12 07.pdf Download	Signed contract	Jul 12, 2021, 12:17
sign.p7s	Not indicated	Jul 12, 2021, 12:18