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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фрукти

Expected value

UAH30,000.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Ужгородська початкова школа "Пролісок"
EDRPOU code:
26099102
Web site:
Not indicated
Address:
Україна, 88000, Закарпатська область, Ужгород, пр. Свободи, 41
Rating:

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Main contact

Name:
Монинець Назарій Федорович ( )
Language skills:
—
Phone:
+380991272155
E-mail:
snvk.prolisok@gmail.com
Fax:
+380991272155

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Items list

№ Name Quantity Delivery Place of delivery
1

Фрукти

Code DK 021:2015: 03222000-3 Фрукти і горіхи

Quantity:

1,200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 88000, Закарпатська область, Ужгородський р-н, м. Ужгород, проспект Свободи 41

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 20, 2022, 16:28

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-2022-09-20-010898-a
Expected value:
UAH30,000.00 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:
Євчинець Анна Василівна
Phone: 0506094802 EDRPOU:
3454408944

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

Contract

Document name Document type Date of publishing
Договір
Download
Signed contract Sep 20, 2022, 16:26

Offer

UAH30,000.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zakarpatska region
Public procurements list in the category Фрукти і горіхи
Public procurements list of the client Ужгородська початкова школа "Пролісок"

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