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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

морква, цибуля, буряк, капуста

Name: морква, цибуля, буряк, капуста
SKU: UA-2019-07-31-001237-b
Price: 7311.6 UAH
Availability: InStock

Expected value

UAH7,311.60

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

Комунальне некомерційне підприємство "Чернігівська міська лікарня №4" Чернігівської міської ради

EDRPOU code:

02774154

Web site:

Not indicated

Address:

Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36

Rating:

1 reviews

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Main contact

Name:

Акуленко Тетяна Вікторівна ( )

Language skills:

—

Phone:

+380462662535

E-mail:

[email protected]

Fax:

+380462667260

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 30 кг	Delivery period: Jul 31, 2019 – Dec 31, 2019	Place of delivery: Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36
2	цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 30 кг	Delivery period: Jul 31, 2019 – Dec 31, 2019	Place of delivery: Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36
3	буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 150 кг	Delivery period: Jul 31, 2019 – Dec 31, 2019	Place of delivery: Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36
4	капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 150 кг	Delivery period: Jul 31, 2019 – Dec 31, 2019	Place of delivery: Україна, 14001, Чернігівська область, Чернігів, вул.Текстильників, 36

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jul 31, 2019, 14:47

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( calendar )

Description:

25 календарних днів з дня прийому-передачі

About procurement

Complain ID prozorro:

UA-2019-07-31-001237-b

Expected value:

UAH7,311.60 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.

Reviews in Dozorro:

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Qualification of participants

Name:

Пилиипенко Анатолій Іванович

Phone: 0962250879 EDRPOU:

21401140

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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 31, 2019, 14:51
Ришення овочи.pdf Download	Not indicated	Jul 31, 2019, 14:49

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договир овочи.pdf Download	Not indicated	Jul 31, 2019, 14:52
sign.p7s	Electronic signature	Jul 31, 2019, 14:53