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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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 03220000-9 Овочі, фрукти та горіхи

Name: ДК 021:2015 03220000-9 Овочі, фрукти та горіхи
SKU: UA-2019-10-01-001047-b
Price: 38055.0 UAH
Availability: InStock

Expected value

UAH38,055.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД ОХОРОНИ ЗДОРОВ'Я МЕРЕФ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ

EDRPOU code:

02002227

Web site:

Not indicated

Address:

Україна, 62472, Харківська область, м. Мерефа, вул. Дніпровська, буд. 148

Rating:

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Main contact

Name:

Олексій Коломієць

Language skills:

—

Phone:

+380667739173

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,100 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
2	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,100 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
3	Капуста білокачанна Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 1,000 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації
4	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 900 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Oct 1, 2019, 12:16

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Джерело фінансування закупівлі: Кошти місцевого бюджету

About procurement

Complain ID prozorro:

UA-2019-10-01-001047-b

Expected value:

UAH38,055.00 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:

ЖЕБКО СВІТЛАНА ВОЛОДИМИРІВНА

Phone: +380551117429 EDRPOU:

2648417888

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

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Oct 1, 2019, 12:18
sign.p7s	Electronic signature	Oct 1, 2019, 12:18