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 If an outdated type of EDS is used, the name will still indicate "CEP"

яблуко,банан,капуста молода,цибуля,морква,помідор,квасоля

Expected value

UAH3,815.72

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальний заклад Зеленоярський дитячий садок "Ромашка" Нікольської селищної ради Донецької області

EDRPOU code:

36544256

Web site:

Not indicated

Address:

Україна, 87597, Донецька область, с. Зелений Яр, вул. Центральна, 44

Rating:

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Main contact

Name:

Алла Чернишова

Language skills:

—

Phone:

+380994926397

E-mail:

zel.yar.romashka@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Яблуко Айдаред Code DK 021:2015: 03222321-9 Яблука	Quantity: 40.9 кілограм	Delivery period: Feb 15, 2022 – Dec 31, 2022	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
2	Банан Code DK 021:2015: 03222111-4 Банани	Quantity: 11.7 кілограм	Delivery period: Feb 15, 2022 – Dec 31, 2022	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
3	Капуста молода Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 15.1 кілограм	Delivery period: Feb 15, 2022 – Dec 31, 2022	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
4	Цибуля Code DK 021:2015: 03221113-1 Цибуля	Quantity: 7.2 кілограм	Delivery period: Feb 15, 2022 – Dec 31, 2022	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
5	Морква Code DK 021:2015: 03221112-4 Морква	Quantity: 9.4 кілограм	Delivery period: Feb 15, 2022 – Dec 31, 2022	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44
6	Помідор Code DK 021:2015: 03221240-0 Помідори	Quantity: 10.5 кілограм	Delivery period: Feb 15, 2022 – Dec 31, 2022	Place of delivery: Україна, 87597, Донецька область, с.Зелений Яр, Центральна,44

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 22, 2022, 10:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-22-003242-b

Expected value:

UAH3,815.72 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

Phone: +380629545007 EDRPOU:

37426126

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

Contract

Document name	Document type	Date of publishing
Изображение 001.jpg Download	Signed contract	Feb 22, 2022, 10:31
sign.p7s	Not indicated	Feb 22, 2022, 10:32
Изображение.jpg Download	Signed contract	Feb 22, 2022, 10:31
Изображение 002.jpg Download	Signed contract	Feb 22, 2022, 10:31