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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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-2019-10-01-001095-a
Price: 12550.0 UAH
Availability: InStock

(буряк, морква, цибуля, капуста, яблука)

Expected value

UAH12,550.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

ХМЕЛЬНИЦЬКА СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА I - III СТУПЕНІВ №21

EDRPOU code:

22771465

Web site:

Not indicated

Address:

Україна, 29015, Хмельницька область, місто Хмельницький, ПРОСПЕКТ МИРУ, будинок 76/5

Rating:

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Main contact

Name:

Фаринюк Лілія Іванівна ( )

Language skills:

—

Phone:

+380382631313

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 500 кг	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру 76/5
2	Цибуля Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 250 кг	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру 76/5
3	Морква Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 150 кг	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру 76/5
4	Буряк Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 250 кг	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру 76/5
5	Яблука Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 300 кг	Delivery period: Oct 1, 2019 – Dec 31, 2019	Place of delivery: Україна, 29000, Хмельницька область, м.Хмельницький, Проспект Миру 76/5

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Oct 1, 2019, 15:27

About procurement

Complain ID prozorro:

UA-2019-10-01-001095-a

Expected value:

UAH12,550.00 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:

Потапчук Віктор Олександрович

Phone: 0672655789 EDRPOU:

36922821

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Oct 1, 2019, 15:35
протокол Download	Not indicated	Oct 1, 2019, 15:34

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Oct 1, 2019, 15:41
Договір купівлі-продажу Download	Not indicated	Oct 1, 2019, 15:37