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 If an outdated type of EDS is used, the name will still indicate "CEP"

Капуста, цибуля, морква, буряк

Expected value

UAH5,060.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальна установа "Центр надання соціальних послуг" Нікольської селищної ради Донецької області

EDRPOU code:

36878102

Web site:

Not indicated

Address:

Україна, 87000, Донецька область, Нікольський район, смт Нікольське, вул. Свободи, буд. 112

Rating:

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Main contact

Name:

Москальова Олена

Language skills:

—

Phone:

+380624620921

E-mail:

36878102@mail.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 80 кілограм	Delivery period: Feb 1, 2022 – Feb 28, 2022	Place of delivery: Україна, 87020, Донецька область, с. Темрюк, вул, Радужна, 29
2	Цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 80 кілограм	Delivery period: Feb 1, 2022 – Feb 28, 2022	Place of delivery: Україна, 87020, Донецька область, с. Темрюк, вул, Радужна, 29
3	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 40 кілограм	Delivery period: Feb 1, 2022 – Feb 28, 2022	Place of delivery: Україна, 87020, Донецька область, с. Темрюк, вул, Радужна, 29
4	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 60 кілограм	Delivery period: Feb 1, 2022 – Feb 28, 2022	Place of delivery: Україна, 87020, Донецька область, с. Темрюк, вул, Радужна, 29

Procurement documents

Document name	Document type	Date of publishing
ПРОТОКОЛ 32.docx Download	Not indicated	Feb 3, 2022, 16:16
sign.p7s	Not indicated	Feb 3, 2022, 18:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-03-012294-b

Expected value:

UAH5,060.00 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

Phone: +380671013333 EDRPOU:

2857218923

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

Contract

Document name	Document type	Date of publishing
Скан_20220203 (5).png Download	Not indicated	Feb 3, 2022, 19:09
Скан_20220203 (7).png Download	Not indicated	Feb 3, 2022, 19:09
Скан_20220203 (6).png Download	Not indicated	Feb 3, 2022, 19:09
sign.p7s	Not indicated	Feb 3, 2022, 19:13
Скан_20220203 (8).png Download	Not indicated	Feb 3, 2022, 19:09