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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гречка ДК 021:2015:15610000-7 — Продукція борошномельно-круп'яної промисловості

Гречка

Expected value

UAH9,964.70

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ" СЛОВ'ЯНСЬКОЇ РАЙОННОЇ РАДИ ДОНЕЦЬКОЇ ОБЛАСТІ

EDRPOU code:

37643758

Web site:

Not indicated

Address:

Україна, 84182, Донецька область, Слов'янський р-н, с. Рай-Олександрівка, вул. Шкільна, 61А

Rating:

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Main contact

Name:

Юрченко Аліна

Language skills:

—

Phone:

+380665569156

E-mail:

alina.prozorro.2017@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гречка Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 251 пачок	Delivery period: Oct 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 84182, Донецька область, Миколаївка, вул.Миру 13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2020, 15:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

About tender

Complain ID prozorro:

UA-2020-10-20-004723-a

Expected value:

UAH9,964.70 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Кальченко О.В.

Phone: +380507428294 EDRPOU:

3022202335

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

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 20, 2020, 15:52
Договір №156_К.PDF Download	Signed contract	Oct 20, 2020, 15:20