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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 15550000-8,Молочні продукти різні(йогурт,сметана,кефір)

Expected value

UAH2,175.82

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Ліцей "Перспектива" Доманівської селищної ради Миколаївської області

EDRPOU code:

20893916

Web site:

Not indicated

Address:

Україна, 56401, Миколаївська область, Доманівський р-н, смт. Доманівка, вул. Шкільна, буд. 2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Юлія Беженар

Language skills:

—

Phone:

+380997530081

E-mail:

marusenko7878@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	сметана Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 9.12 кілограм	Delivery period: Feb 21, 2022 – Feb 28, 2022	Place of delivery: Україна, Відповідно до документації
2	йогурт Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 12.19 кілограм	Delivery period: Feb 21, 2022 – Feb 28, 2022	Place of delivery: Україна, Відповідно до документації
3	кефір Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1.82 кілограм	Delivery period: Feb 21, 2022 – Feb 28, 2022	Place of delivery: Україна, Відповідно до документації
4	кефір Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 5.4 кілограм	Delivery period: Feb 21, 2022 – Feb 28, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 23, 2022, 20:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

17 ( banking )

About tender

Complain ID prozorro:

UA-2022-02-23-013165-a

Expected value:

UAH2,175.82 including VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Phone: +38000000000000 EDRPOU:

1790100645

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Contract

Document name	Document type	Date of publishing
scan0005 (2).pdf Download	Signed contract	Feb 23, 2022, 20:41
sign.p7s	Not indicated	Feb 23, 2022, 20:43
scan0004 (2).pdf Download	Annexes to the contract	Feb 23, 2022, 20:41