Procurement appeal 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, "KES" will still be indicated in the name!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: 15610000-7 Продукція борошномельно-круп'яної промисловості (горох зелений сухий; горох лущений; борошно пшеничне; крупа Геркулес вівсяна; крупа гречана, манна, ячна, перлова, пшенична, пшенична Артек, пшоняна, рисова кукурудзяна)

Name: ДК 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості (горох зелений сухий; горох лущений; борошно пшеничне; крупа Геркулес вівсяна; крупа гречана, манна, ячна, перлова, пшенична, пшенична Артек, пшоняна, рисова кукурудзяна)
SKU: UA-2022-01-06-001073-c
Price: 229715.82 UAH
Availability: InStock

Expected value

UAH229,715.82

including VAT

Completed

View

Information about customer

Name:

ВІДДІЛ ОСВІТИ СОЛОНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

41760708

Web site:

https://solonyanska-gromada.gov.ua/ogoloshennya-pro-namiri-zakupivli-predmetiv-ta-materialiv-1531232064/

Address:

Україна, 52400, Дніпропетровська область, смт Солоне, вул. Гагаріна, буд. 3

Rating:

2 reviews

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Ірина Баклан

Language skills:

—

Phone:

+380984733448

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості (горох зелений сухий; горох лущений; борошно пшеничне; крупа Геркулес вівсяна; крупа гречана, манна, ячна, перлова, пшенична, пшенична Артек, пшоняна, рисова кукурудзяна) Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 7,530 кілограми	Delivery period: до Dec 31, 2022	Place of delivery: Україна, Відповідно до документації

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Jan 6, 2022, 10:39
Повідомлення.pdf Download	Procurement documents	Jan 6, 2022, 10:38

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Кошти місцевого бюджету

About procurement

Complain ID prozorro:

UA-2022-01-06-001073-c

Expected value:

UAH229,715.82 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.

Reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Клименко Ганна Євгенівна

Phone: +380993206613 EDRPOU:

40986912

Leave feedback

Go to reviews

To leave a review about a company and see its rating, you must sign up or Sign in

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.

Proposal documents

Decision of the responsible person

The archive is being created…

Document name	Document type	Date of publishing
Протокол.pdf Download	Review Protocol	Jan 6, 2022, 10:40
sign.p7s	Electronic signature	Jan 6, 2022, 10:41

Contract

The archive is being created…

Document name	Document type	Date of publishing
Договір№21 Крупи.pdf Download	Signed contract	Jan 19, 2022, 11:37
sign.p7s	Electronic signature	Jan 19, 2022, 11:37