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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі свіжі (буряк, капуста)

Expected value

UAH1,520.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Комунальне некомерційне підприємство "Олевська центральна лікарня" Олевської міської ради

EDRPOU code:

01991872

Web site:

Not indicated

Address:

Україна, 11001, Житомирська область, Олевськ, провул. Промисловий, 2

Rating:

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Main contact

Name:

Ковальчук Наталія Володимирівна

Language skills:

—

Phone:

380413521256

E-mail:

cloleprozorro@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі свіжі (буряк, капуста) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 65 кілограми	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 11001, Житомирська область, Олевськ, пр.Промисловий, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 17, 2022, 15:14

About tender

Complain ID prozorro:

UA-2022-05-17-004177-a

Expected value:

UAH1,520.00 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

Name:

Гур'єв Сергій Володимирович

E-mail: gurev@ukr.net Phone: +380978885541 EDRPOU:

2915716417

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

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення про визначення переможця №236 (ФОП Гур'єв С.В. - буряк капуста).docx Download		May 17, 2022, 15:12