Public procurement report on signed contract
with EDS/QES

Овочі та фрукти

Information about customer
Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД № 47 ВІННИЦЬКОЇ МІСЬКОЇ РАДИ"
EDRPOU code:
26243601
Web site:
Not indicated
Address:
Україна, 21032, Вінницька область, м. Вінниця, вул. Чорновола, 12
About tender
Expected value:
₴1,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2019-08-07-000607-b
Items list
Name Quantity Delivery period Place of delivery

Name:

Сливи, кавун

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

95 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 21032, Вінницька область, Вінниця, Чорновола,12

Item documents:

Нет загруженных документов
Terms of payment
Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Tender documentation
Document name Document type Date of publishing
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Aug 7, 2019, 10:48
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Лушина Ганна Сергіївна
Phone:
+380680735278
EDRPOU:
2995804084
Contract was uploaded and signed by the customer. Tender completed.

Offer:

₴1,000.00 without VAT

Status:

winner

Documents:

Contract

Document name Document type Date of publishing
pdf
47 сливи.pdf

Document type:

Signed contract

Date of publishing:

Aug 7, 2019, 10:50
QES
sign.p7s

Document type:

Not indicated

Date of publishing:

Aug 7, 2019, 10:51
Main contact
Name:
Валентина Кудряшова
Language skills:
Phone:
+380432651101,+380432666740
E-mail:
Fax: