Back to procurement list
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 відповідно до специфікації (03220000-9 Овочі, фрукти та горіхи).

Джерело фінансування закупівлі - кошти державного бюджету. Категорія Замовника: юридична особа, що є одержувачем бюджетних коштів

Expected value

UAH35,700.00

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
Черкаський національний університет імені Богдана Хмельницького
EDRPOU code:
02125622
Web site:
http://cdu.edu.ua
Address:
Україна, 18031, Черкаська область, Черкаси, Бульвар Шевченка, 81
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Удовенко Юрій Григорович ( )
Language skills:
—
Phone:
+380472379375
E-mail:
uyatender@ukr.net
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, вул. Хрещатик, 64
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, вул. Хрещатик, 64
3

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

300 Кіловат-година

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, вул. Хрещатик, 64
4

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 18031, Черкаська область, м.Черкаси, вул. Хрещатик, 64

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 2, 2023, 10:33

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-02-02-003113-a
Expected value:
UAH35,700.00 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

Show more information

Hide detailed information

Qualification of participants

Name:
Сокуренко Олександр Миколайович
Phone: +380984517303 EDRPOU:
42743526

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Contract

Document name Document type Date of publishing
_2-42.pdf
Download
Not indicated Feb 2, 2023, 10:32

Offer

UAH35,700.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region
Public procurements list in the category Буряк
Public procurements list in the category Морква
Public procurements list in the category Цибуля
Public procurements list in the category Капуста качанна
Public procurements list of the client Черкаський національний університет імені Богдана Хмельницького

You may be interested

Морква свіжа урожаю 2023 року
Name:
Балицька Яна Ігорівна
E-mail: Yivasyuk@dpsu.gov.ua Phone: 0665994349 EDRPOU:
14321481
All tenders of the company

Not enough reviews to form a rating

2

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH55,000.00 including VAT

View