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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 15610000-7 - Продукція борошномельно-круп'яної промисловості (рис ваговий, гречана крупа, пшоно вагове, крупа перлова вагова)

Expected value

UAH20,800.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КНП КМР "Кагарлицька багатопрофільна лікарня"
EDRPOU code:
01994416
Web site:
Not indicated
Address:
Україна, 09200, Київська область, місто Кагарлик, вулиця Паркова, 10
Rating:

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Main contact

Name:
Комолова Катерина Вікторівна ( )
Language skills:
—
Phone:
+380978009176
E-mail:
katy_fey@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

рис ваговий

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09201, Київська область, м. Кагарлик, вул. Паркова, 10
2

гречана крупа

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09201, Київська область, м. Кагарлик, вул. Паркова, 10
3

пшоно вагове

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09201, Київська область, м. Кагарлик, вул. Паркова, 10
4

крупа перлова вагова

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 09201, Київська область, м. Кагарлик, вул. Паркова, 10

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 3, 2022, 10:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
UA-2022-08-03-000836-a
Expected value:
UAH20,800.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
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Qualification of participants

Name:
Сапак Сергій Петрович
Phone: 0457361490 EDRPOU:
2428100038

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

Contract

Document name Document type Date of publishing
договір
Download
Not indicated Aug 3, 2022, 09:57

Offer

UAH20,800.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region
Public procurements list in the category Продукція борошномельно-круп'яної промисловості
Public procurements list of the client КНП КМР "Кагарлицька багатопрофільна лікарня"

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