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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молокопродукти

Інформація про технічні та якісні характеристики відповідає умовам договору та чинному законодавству.

Expected value

UAH14,904.06

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КНП "Чорноострівська лікарня Чорнооострівської селищної ради"
EDRPOU code:
02004516
Web site:
Not indicated
Address:
Україна, 31310, Хмельницька область, Вовча Гора, с. Вовча Гора, вул. Нова,1
Rating:

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Main contact

Name:
Шеремета Ліна Володимирівна ( )
Language skills:
—
Phone:
+380382622225
E-mail:
raylikarnya2@ukr.net
Fax:
+380382622225

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Items list

№ Name Quantity Delivery Place of delivery
1

Молоко

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

142 літр

Delivery period:

Dec 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31310, Хмельницька область, Хмельницький район с. Вовча Гора, вул. Нова 1
2

Сметана

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

48 кг

Delivery period:

Dec 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31310, Хмельницька область, Хмельницький район с. Вовча Гора, вул. Нова 1
3

Масло

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

16 кг

Delivery period:

Dec 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31310, Хмельницька область, Хмельницький район с. Вовча Гора, вул. Нова 1
4

Спред

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

36 кг

Delivery period:

Dec 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31310, Хмельницька область, Хмельницький район с. Вовча Гора, вул. Нова 1
5

Кефір

Code DK 021:2015: 15500000-3 Молочні продукти

Quantity:

121 кг

Delivery period:

Dec 28, 2021 – Dec 31, 2021

Place of delivery:

Україна, 31310, Хмельницька область, Хмельницький район с. Вовча Гора, вул. Нова 1

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 29, 2021, 11:25

Terms of payment

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

About tender

Complain ID prozorro:
UA-2021-12-29-002400-b
Expected value:
UAH14,904.06 including 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:
Сакін Сергій Олександрович
Phone: 784300 EDRPOU:
00447729

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2

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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 Dec 29, 2021, 11:28

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 29, 2021, 11:32

Offer

UAH14,904.06 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region
Public procurements list in the category Молочні продукти
Public procurements list of the client КНП "Чорноострівська лікарня Чорнооострівської селищної ради"

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