Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі, фрукти та горіхи

Expected value

UAH45,650.00

without VAT

Completed

Information about customer

Name:

ДВНЗ "Національна академія Служби безпеки України"

EDRPOU code:

20001823

Web site:

http://www.academy.ssu.gov.ua/

Address:

Україна, 03022, м. Київ, м. Київ, вул. М. Максимовича, 22

Rating:

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Main contact

Name:

Віталій Мінчук

Language skills:

—

Phone:

+380445277638

E-mail:

tender.nasbu@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	капуста білокачанна свіжа Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 1,500 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 03066, м. Київ, Київ, вул. М.Максимовича, 22
2	морква свіжа Code DK 021:2015: 03221112-4 Морква	Quantity: 1,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 03066, м. Київ, Київ, вул. М.Максимовича, 22
3	цибуля ріпчаста свіжа Code DK 021:2015: 03221113-1 Цибуля	Quantity: 2,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 03066, м. Київ, Київ, вул. М.Максимовича, 22
4	буряк свіжий Code DK 021:2015: 03221111-7 Буряк	Quantity: 1,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 03066, м. Київ, Київ, вул. М.Максимовича, 22

Procurement documents

Document name	Document type	Date of publishing
Протокол вибору процедури.doc Download	Not indicated	Apr 7, 2021, 17:47
sign.p7s	Not indicated	Apr 7, 2021, 17:49
sign.p7s	Not indicated	Apr 7, 2021, 17:49

Протокол переговорів ФОП ДЕРКАЧ 2021 р.doc Download	Not indicated	Apr 7, 2021, 17:47

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-2021-04-07-004768-b

Expected value:

UAH45,650.00 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:

ДЕРКАЧ ОЛЕСЯ ВІТАЛІЇВНА

Phone: +380639923327 EDRPOU:

3429705248

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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	Apr 7, 2021, 17:50
Протокол наміру укладення договору.docx Download	Review Protocol	Apr 7, 2021, 17:50

Contract

Document name	Document type	Date of publishing
Договір №234 від 26.04.2021.pdf Download	Signed contract	Apr 27, 2021, 12:23
sign.p7s	Not indicated	Apr 27, 2021, 12:26