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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молочні продукти різні (кефір 2,5%, йогурт 2,5%, ряжанка 3,2%, сметана 21%, йогурт шоколадний 2,5%)

Expected value

UAH615.64

including VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КЗ "Яблунівський ліцей" Чернігівської обласної ради

EDRPOU code:

05266240

Web site:

Not indicated

Address:

Україна, 17591, Чернігівська область, село Яблунівка, вул. Яблунева,17

Rating:

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Main contact

Name:

Кулініч Олена Вікторівна ( )

Language skills:

—

Phone:

+380463765282

E-mail:

yablunovka_bx@ukr.net

Fax:

+380463765282

Show customer contacts

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір 2,5% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 4.8 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 17591, Чернігівська область, село Яблунівка, вул.Яблунева,17
2	Йогурт 2,5% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 3.6 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 17591, Чернігівська область, село Яблунівка, вул.Яблунева,17
3	Ряжанка 3,2% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 4.8 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 17591, Чернігівська область, село Яблунівка, вул.Яблунева,17
4	Сметана 21% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 2.8 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 17591, Чернігівська область, село Яблунівка, вул.Яблунева,17
5	Йогурт шоколадний 2,5% Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1.2 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 17591, Чернігівська область, село Яблунівка, вул.Яблунева,17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2020, 10:33

Terms of payment

Payment after the event:

delivery of goods

Payment type:

prepayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-20-000599-a

Expected value:

UAH615.64 including 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:

Луполенко Наталя Олександрівна

Phone: (04637) 50309 EDRPOU:

31142021

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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	May 20, 2020, 10:38

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 20, 2020, 10:41

Offer

UAH615.64 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Молочні продукти різні

Public procurements list of the client КЗ "Яблунівський ліцей" Чернігівської обласної ради