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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 03210000-6 Зернові культури та картопля (Картопля (03212100-1 – Картопля), горох (03212213-6 – Горох сушений), квасоля (03212220-8 - Зерна бобових культур сушені)

Expected value

UAH95,706.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, БІБЛІОТЕК, МОЛОДІ ТА СПОРТУ ЛОЗНО-ОЛЕКСАНДРІВСЬКОЇ СЕЛИЩНОЇ РАДИ
EDRPOU code:
43062882
Web site:
Not indicated
Address:
Україна, 92211, Луганська область, Білокуракинський р-н, смт. Лозно-Олександрівка, вул. Центральна, буд. 1
Rating:

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Main contact

Name:
Марина КОМІСІЄНКО
Language skills:
—
Phone:
+380978054131
E-mail:
osvita.lozna@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

6,664 кілограм

Delivery period:

Feb 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 92211, Луганська область, смт. Лозно-Олександрівка, вул.Сонячна, 9
2

горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

100 кілограм

Delivery period:

Feb 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 92211, Луганська область, смт. Лозно-Олександрівка, вул.Сонячна, 9
3

квасоля

Code DK 021:2015: 03212220-8 Зерна бобових культур сушені

Quantity:

7 кілограм

Delivery period:

Feb 25, 2022 – Dec 31, 2022

Place of delivery:

Україна, 92211, Луганська область, смт. Лозно-Олександрівка, вул.Сонячна, 9

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Mar 2, 2022, 12:31

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-2022-03-02-001154-a
Expected value:
UAH95,706.00 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: +380955544252 EDRPOU:
3252108363

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

Contract

Document name Document type Date of publishing
дог№16.pdf
Download
Not indicated Mar 2, 2022, 12:32
sign.p7s
Not indicated Mar 2, 2022, 12:34

Offer

UAH95,706.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Luhanska region
Public procurements list in the category Картопля
Public procurements list in the category Горох сушений
Public procurements list in the category Зерна бобових культур сушені
Public procurements list of the client ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, БІБЛІОТЕК, МОЛОДІ ТА СПОРТУ ЛОЗНО-ОЛЕКСАНДРІВСЬКОЇ СЕЛИЩНОЇ РАДИ

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E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
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Expected value

UAH133,000.00 including VAT

View