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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі та фрукти

Expected value

UAH17,884.40

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КУ Путивльський заклад дошкільної освіти (ясла-садок) №1 Путивльської міської ради
EDRPOU code:
32213889
Web site:
http://putivldnz1.ucoz.ua
Address:
Україна, 41500, Сумська область, Путивль, вулиця Шевченка, буд. 66а
Rating:

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Main contact

Name:
Міхалєва Тетяна Миколаївна ( )
Language skills:
—
Phone:
+380500726528
E-mail:
sad-dnz1@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

208 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41500, Сумська область, Путивль, вул.Шевченка, буд.66а
2

Банани

Code DK 021:2015: 03222111-4 Банани

Quantity:

72 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41500, Сумська область, Путивль, вул.Шевченка, буд.66а
3

Апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

64 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41500, Сумська область, Путивль, вул.Шевченка, буд.66а
4

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

35 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41500, Сумська область, Путивль, вул.Шевченка, буд.66а
5

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 41500, Сумська область, Путивль, вул.Шевченка, буд.66а

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 8, 2023, 10:43

Terms of payment

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

About tender

Complain ID prozorro:
UA-2023-09-08-002328-a
Expected value:
UAH17,884.40 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:
Литвинова Валентина Василівна
Phone: 0664797032 EDRPOU:
2031409740

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

Contract

Document name Document type Date of publishing
Овочі та фрукти.pdf
Download
Not indicated Sep 8, 2023, 10:38

Offer

UAH17,884.40 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Sumska region
Public procurements list in the category Яблука
Public procurements list in the category Банани
Public procurements list in the category Апельсини
Public procurements list in the category Капуста качанна
Public procurements list in the category Цибуля
Public procurements list of the client КУ Путивльський заклад дошкільної освіти (ясла-садок) №1 Путивльської міської ради

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