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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Овочі, фрукти та горіхи

Name: Овочі, фрукти та горіхи
SKU: UA-2019-08-02-001033-b
Price: 10550.0 UAH
Availability: InStock

Expected value

UAH10,550.00

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КУ "Полтавський обласний клінічний протитуберкульозний диспансер"

EDRPOU code:

01999709

Web site:

Not indicated

Address:

Україна, 36040, Полтавська область, с.Супрунівка, Полтавський район, с.Супрунівка, вул. Київське Шосе 1-В

Rating:

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Main contact

Name:

Ірина Любченко

Language skills:

—

Phone:

+30532680309

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Буряк Code DK 021:2015: 03221111-7 Буряк	Quantity: 200 кілограм	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
2	Морква Code DK 021:2015: 03221112-4 Морква	Quantity: 200 кілограм	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
3	Капуста Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 300 кілограм	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
4	Огірки Code DK 021:2015: 03221270-9 Огірки	Quantity: 100 кілограм	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48
5	Квасоля Code DK 021:2015: 03221210-1 Квасоля	Quantity: 100 кілограм	Delivery period: Aug 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 36040, Полтавська область, Полтава, вул.Покровська, 48

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 2, 2019, 11:52

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About procurement

Complain ID prozorro:

UA-2019-08-02-001033-b

Expected value:

UAH10,550.00 including 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:

Кузьмич Сергій Афанасійович

Phone: +380997257280 EDRPOU:

2284414611

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

Contract

Document name	Document type	Date of publishing
Договір 145.FR12.pdf Download	Signed contract	Aug 2, 2019, 11:54
sign.p7s	Electronic signature	Aug 2, 2019, 11:54