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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кава, чай та супутня продукція

Expected value

UAH15,600.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Управління освіти, культури, молоді, спорту та туризму Шумської міської ради
EDRPOU code:
40492437
Web site:
Not indicated
Address:
Україна, 47100, Тернопільська область, м Шумськ, вулиця Українська, 59
Rating:
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Main contact

Name:
Тимощук Віталій Олександрович ( )
Language skills:
—
Phone:
+380683261469
E-mail:
tymoshchuk826@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Чай фасований

Code DK 021:2015: 15864100-3 Пакетований чай

Quantity:

25 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Чай "Каркаде"

Code DK 021:2015: 15863000-5 Чай

Quantity:

20 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Напій розчинний рослинний

Code DK 021:2015: 15865000-9 Трав’яні настої

Quantity:

5 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 10, 2022, 11:56

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-2022-02-10-002214-c
Expected value:
UAH15,600.00 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:
Петрук Сергій Миколайович
Phone: 0355821909 EDRPOU:
2848313835

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 10, 2022, 12:56
ПРотокол.pdf
Download
Not indicated Feb 10, 2022, 12:46

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 10, 2022, 14:17
Договір.pdf
Download
Not indicated Feb 10, 2022, 14:01

Offer

UAH15,600.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ternopilska region
Public procurements list in the category Пакетований чай
Public procurements list in the category Чай
Public procurements list in the category Трав’яні настої
Public procurements list of the client Управління освіти, культури, молоді, спорту та туризму Шумської міської ради

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Name:
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E-mail: Berehelia.NM@ua.energy Phone: 380676602531 Web site:
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8

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Expected value

UAH20,835.46 without VAT

View