Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вишня заморожена, ягоди асорті морожені, горошок зелений заморожений.

Expected value

UAH256,440.00

including VAT

Completed

Information about customer

Name:

Відділ освіти виконавчого комітету Коростенської міської ради

EDRPOU code:

02143212

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, м. Коростень, вул. Грушевського, 66

Rating:

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Main contact

Name:

Валентина Павленко

Language skills:

—

Phone:

+380414296283, +380414296283

E-mail:

osvita-kor.tender@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вишня заморожена Code DK 021:2015: 15332100-5 Оброблені фрукти	Quantity: 1,500 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
2	Ягоди асорті морожені Code DK 021:2015: 15332100-5 Оброблені фрукти	Quantity: 1,500 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації
3	Горошок зелений заморожений Code DK 021:2015: 15331170-9 Морожені овочі	Quantity: 500 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.pdf Download	Procurement documents	May 26, 2022, 11:42
Обгрунтування.pdf Download	Procurement documents	May 26, 2022, 11:42
Звіт №1.pdf Download	Procurement documents	May 26, 2022, 11:42
Звіт №2.pdf Download	Procurement documents	May 26, 2022, 11:42
Протокол переговорів.pdf Download	Procurement documents	May 26, 2022, 11:42
sign.p7s	Not indicated	May 26, 2022, 11:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Оплата здійснюється на підставі видаткових накладних після отримання товару.

About tender

Complain ID prozorro:

UA-2022-05-26-002099-a

Expected value:

UAH256,440.00 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

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Qualification of participants

Name:

Лінькова Людмила Володимирівна

Phone: +380676565178 EDRPOU:

37677991

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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	May 26, 2022, 11:45
Протокол розгляду.pdf Download	Review Protocol	May 26, 2022, 11:44

Contract

Document name	Document type	Date of publishing
Договір №24 від 06.06.2022р..pdf Download	Signed contract	Jun 6, 2022, 09:01
sign.p7s	Not indicated	Jun 6, 2022, 09:02