Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system

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 If an outdated type of EDS is used, the name will still indicate "CEP"

15870000-7 - Заправки та приправи (Сіль; сода харчова; лимонна кислота лавровий лист)

Expected value

UAH462.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Дубівський заклад дошкільної освіти (ясла-садок) "Дзвіночок" Дубівської сільської ради Ковельського району Волинської області

EDRPOU code:

34887618

Web site:

Not indicated

Address:

Україна, 45031, Волинська область, Ковельський район, с.Дубове вул.Пришкільна,11

Rating:

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Main contact

Name:

Столярчук Галина Пилипівна ( )

Language skills:

—

Phone:

+380335299428

E-mail:

sadok-dubove@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сіль Code DK 021:2015: 15872400-5 Сіль	Quantity: 32 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 45031, Волинська область, Ковельський район, с. Дубове, вул. Пришкільна, 11
2	Сода харчова Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 3.2 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 45031, Волинська область, Ковельський район, с. Дубове, вул. Пришкільна, 11
3	Лавровий лист Code DK 021:2015: 15872300-4 Трави	Quantity: 0.26 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 45031, Волинська область, Ковельський район, с. Дубове, вул. Пришкільна, 11
4	Лимонна кислота Code DK 021:2015: 15870000-7 Заправки та приправи	Quantity: 0.5 кг	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 45031, Волинська область, Ковельський район, с. Дубове, вул. Пришкільна, 11

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2022, 18:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2022-01-29-000162-a

Expected value:

UAH462.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

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Qualification of participants

Name:

Оніщук Валентина Павлівна

Phone: 0362776171 EDRPOU:

2256212760

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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	Not indicated	Jan 29, 2022, 18:16

Contract

Document name	Document type	Date of publishing
Договір _21.pdf Download	Signed contract	Jan 29, 2022, 18:17
sign.p7s	Not indicated	Jan 29, 2022, 18:18