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 If an outdated type of EDS is used, the name will still indicate "CEP"

Шипшина сушена, смородина чорна заморожена, смородина червона заморожена, полуниця заморожена

Товари для забезпечення нормального функціонування закладу освіти

Expected value

UAH8,190.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ
EDRPOU code:
22647400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, смт Кочеток, Чугуївський р-н, ВУЛИЦЯ РАДУЖНА, будинок 41
Rating:

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Main contact

Name:
Пономарьова Олена Євгеніївна
Language skills:
—
Phone:
380574693020
E-mail:
kochetok@internatkh.org.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Шипшина сушена

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

35 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт Кочеток, Радужна, 41
2

Смородина чорна заморожена

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

10 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт Кочеток, Радужна, 41
3

смородина червона заморожена

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

17 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт Кочеток, Радужна, 41
4

Полуниця заморожена

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

10 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 63513, Харківська область, смт Кочеток, Радужна, 41

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 30, 2021, 14:22

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-2021-12-30-001440-a
Expected value:
UAH8,190.00 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:
Верещак Т.В.
E-mail: vereshak.prozoro.ua@gmail.com Phone: +380994550977 EDRPOU:
2771706927

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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 30, 2021, 14:23

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 30, 2021, 14:23

Offer

UAH8,190.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region
Public procurements list in the category Оброблені фрукти та овочі
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КОЧЕТОЦЬКА САНАТОРНА ШКОЛА" ХАРКІВСЬКОЇ ОБЛАСНОЇ РАДИ

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