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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сир, сметана, ряжанка

Expected value

UAH1,199.10

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад "Зеленоярська загальноосвітня школа І-ІІІ ступенів Нікольської селищної ради Донецької області"

EDRPOU code:

30348911

Web site:

Not indicated

Address:

Україна, 87023, Донецька область, с. Зелений Яр, вул. Центральна, 31Б

Rating:

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Main contact

Name:

Юзвінкевич Наталя

Language skills:

—

Phone:

+380506026599

E-mail:

zyarschool@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана 400 гр. Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 7 штуки	Delivery period: Dec 15, 2021 – Dec 17, 2021	Place of delivery: Україна, 87023, Донецька область, с.Зелений Яр, вул.Центральна, 31Б
2	Сир 200 гр. Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 19 штуки	Delivery period: Dec 15, 2021 – Dec 17, 2021	Place of delivery: Україна, 87023, Донецька область, с.Зелений Яр, вул.Центральна, 31Б
3	Ряжанка 450 гр. Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 8 штуки	Delivery period: Dec 15, 2021 – Dec 17, 2021	Place of delivery: Україна, 87023, Донецька область, с.Зелений Яр, вул.Центральна, 31Б

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 15, 2021, 20:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( banking )

About tender

Complain ID prozorro:

UA-2021-12-15-022834-c

Expected value:

UAH1,199.10 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:

Сафонюк О.В.

Phone: +380678548050 EDRPOU:

37426126

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 15, 2021, 20:16
Договір 135.pdf Download	Signed contract	Dec 15, 2021, 20:15