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 If an outdated type of EDS is used, the name will still indicate "CEP"

Заправки та приправи (куркума, гвоздика, часник сушений, мускатний горіх, приправа "хмелі-сунелі"

Expected value

UAH3,530.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
КЗ Баранівський ліцей №1 Баранівської міської ради
EDRPOU code:
20407838
Web site:
Not indicated
Address:
Україна, 12701, Житомирська область, Баранівка, Соборна,26
Rating:

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Main contact

Name:
Турбал Олена Кузьмівна ( )
Language skills:
—
Phone:
+380984072525
E-mail:
zvezda2017tereshenko@gmail.com
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

КУркума 10гр

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

100 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 12701, Житомирська область, Баранівка, вул. Соборна,26
2

Гвоздика 10гр.

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

40 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 12701, Житомирська область, Баранівка, вул. Соборна,26
3

Часник сушений 15гр

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

140 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 12701, Житомирська область, Баранівка, вул. Соборна,26
4

Мускатний горіх 10гр.

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

90 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 12701, Житомирська область, Баранівка, вул. Соборна,26
5

Приправа "Хмелі-Сунелі" 20гр.

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

50 штуки

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 12701, Житомирська область, Баранівка, вул. Соборна,26

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 19, 2023, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата здійснюється за фактично поставлений товар згідно видаткових накладних

About tender

Complain ID prozorro:
UA-2023-09-19-007018-a
Expected value:
UAH3,530.00 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:
Рекша Володимир Петрович
Phone: 0977182819 EDRPOU:
2049600238

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Contract was uploaded and signed by the customer. Tender completed.
No uploaded documents

Offer

UAH3,530.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zhytomyrska region
Public procurements list in the category Заправки та приправи
Public procurements list of the client КЗ Баранівський ліцей №1 Баранівської міської ради

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