Procurement appeal 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

ДК 021:2015 (CPV) : 03220000-9 Овочі, фрукти та горіхи ( КАПУСТА – 296,9 кг по ціні 15,00 ГРН/КГ /)

Name: ДК 021:2015 (CPV) : 03220000-9 Овочі, фрукти та горіхи ( КАПУСТА – 296,9 кг по ціні 15,00 ГРН/КГ /)
SKU: UA-2019-07-29-001070-b
Price: 4453.5 UAH
Availability: InStock

ДК 021:2015 (CPV) : 03220000-9 Овочі, фрукти та горіхи ( КАПУСТА – 296,9 кг по ціні 15,00 ГРН/КГ /) 16-1. Джерело фінансування закупівлі – кошти місцевого бюджету .

Expected value

UAH4,453.50

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Смілянський дитячий будинок-інтернат

EDRPOU code:

03189765

Web site:

http://www.e-tender.biz/#/createProfile

Address:

Україна, 20700, Черкаська область, Сміла, осавули Василя Бурки,40

Rating:

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Main contact

Name:

Борисенко Ірина Вікторівна

Language skills:

—

Phone:

0473342208

E-mail:

[email protected]

Fax:

0473343208

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 (CPV) : 03220000-9 Овочі, фрукти та горіхи ( КАПУСТА – 296,9 кг по ціні 15,00 ГРН/КГ /) Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 296.9 кілограми	Delivery period: Jul 29, 2019 – Dec 31, 2019	Place of delivery: Україна, 20701, Черкаська область, Сміла, Осавули Василя Бурки, 40

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 29, 2019, 14:12

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів але не пізніше 31.12.2019р.

About procurement

Complain ID prozorro:

UA-2019-07-29-001070-b

Expected value:

UAH4,453.50 without VAT

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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Qualification of participants

Name:

Осипенко Анна Олександрівна

E-mail: [email protected] Phone: 380632141745 EDRPOU:

3404805705

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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"

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

Proposal documents

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 29, 2019, 14:14
sign.p7s	Electronic signature	Jul 29, 2019, 14:14
Change history