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 If an outdated type of EDS is used, the name will still indicate "CEP"

Буряк, морква, цибуля ріпчаста, капуста свіжа білокачанна (ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (03221111-7 Буряк, 03221112-4 Морква, 03221113-1 Цибуля, 03221410-3 Капуста качанна))

Expected value

UAH39,000.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КНП "Чернігівська обласна дитяча лікарня" ЧОР

EDRPOU code:

02006604

Web site:

Not indicated

Address:

Україна, 14005, Чернігівська область, місто Чернігів, вулиця Пирогова, будинок 16

Rating:

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Main contact

Name:

Баннікова Олена Василівна (Bannikova Olena )

Language skills:

—

Phone:

+380462678105

E-mail:

chgodl@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Буряк Code DK 021:2015: 03221111-7 Буряк	Quantity: 400 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 16
2	Морква Code DK 021:2015: 03221112-4 Морква	Quantity: 500 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 16
3	Цибуля ріпчаста Code DK 021:2015: 03221113-1 Цибуля	Quantity: 500 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 16
4	Капуста свіжа білокачанна Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 400 кілограм	Delivery period: до Dec 31, 2023	Place of delivery: Україна, 14005, Чернігівська область, м. Чернігів, вул. Пирогова, буд. 16

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 10, 2023, 16:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2023-01-10-005939-a

Expected value:

UAH39,000.00 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:

Чух А І

Phone: 0935672519 EDRPOU:

3243012030

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

Contract

Document name	Document type	Date of publishing
Протокол визначення переможця.PDF Download	License	Jan 10, 2023, 16:01
Буряк_ морква_ цибуля ріпчаста.PDF Download	Signed contract	Jan 10, 2023, 16:01