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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

Капуста свіжа, морква, цибуля, буряк (місцевий бюджет)

Name: Капуста свіжа, морква, цибуля, буряк (місцевий бюджет)
SKU: UA-2019-08-29-001035-a
Price: 3701.0 UAH
Availability: InStock

Expected value

UAH3,701.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КП "КНП Вознесенська багатопрофільна лікарня" Вознесенської міської ради

EDRPOU code:

01998443

Web site:

Not indicated

Address:

Україна, 56500, Миколаївська область, м. Вознесенськ, вул. 228-ї стрілецької дивізії, 26

Rating:

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Main contact

Name:

Олег Стадніченко

Language skills:

—

Phone:

+380955691330,+380513437956

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста свіжа, морква, цибуля, буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 470 кілограм	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 56500, Миколаївська область, м.Вознесенськ, вул.228-ї стрілецької дивізії, 26

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 29, 2019, 13:39

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( working )

Description:

ДЖЕРЕЛО ФІНАНСУВАННЯ КОШТИ МІСЦЕВОГО БЮДЖЕТУ

About procurement

Complain ID prozorro:

UA-2019-08-29-001035-a

Expected value:

UAH3,701.00 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:

Мачула Т.М.

Phone: +380664352889 EDRPOU:

2819807464

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Aug 29, 2019, 13:41
Договір овочі 08.19.pdf Download	Not indicated	Aug 29, 2019, 13:40