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 If an outdated type of EDS is used, "KES" will still be indicated in the name!

код ДК 021:2015: 15550000-8 "Молочні продукти різні" (Кефір 2,5 % (400 гр.), сметана (900 гр.), код 15551000-5 "Йогурти та інші ферментовані молочні продукти")

Name: код ДК 021:2015: 15550000-8 "Молочні продукти різні" (Кефір 2,5 % (400 гр.), сметана (900 гр.), код 15551000-5 "Йогурти та інші ферментовані молочні продукти")
SKU: UA-2021-02-26-005159-a
Price: 49630.0 UAH
Availability: InStock

код 15551000-5 "Йогурти та інші ферментовані молочні продукти"

Expected value

UAH49,630.00

without VAT

Report is oficcially published in Prozorro

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ КЛІНІЧНИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ ЛІКУВАЛЬНО-ДІАГНОСТИЧНИЙ ЦЕНТР" ЗАКАРПАТСЬКОЇ ОБЛАСНОЇ РАДИ

EDRPOU code:

26098930

Web site:

https://zakpulmocenter.org

Address:

Україна, 88000, Закарпатська область, м. Ужгород, вул. Нахімова, буд. 4

Rating:

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Main contact

Name:

Ольга Кобеляш

Language skills:

—

Phone:

+380312637268

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір 2,5 % (400 гр.) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 350 пачок	Delivery period: Feb 1, 2021 – Mar 31, 2021	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, вул. Нахімова, 4
2	Сметана (900 гр.) Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 900 пачок	Delivery period: Feb 1, 2021 – Mar 31, 2021	Place of delivery: Україна, 88000, Закарпатська область, м.Ужгород, вул. Нахімова, 4

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Feb 26, 2021, 13:27

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About procurement

Complain ID prozorro:

UA-2021-02-26-005159-a

Expected value:

UAH49,630.00 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:

Чешок Т.І.

Phone: +380661000030 EDRPOU:

3345611121

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

Contract

Document name	Document type	Date of publishing
Договір №50+додаток.pdf Download	Signed contract	Feb 26, 2021, 13:31
sign.p7s	Electronic signature	Feb 26, 2021, 14:00