The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴11,940.00 without VAT

Customer Дошкільний навчальний заклад №5 "Сонечко" загального розвитку

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Сметана 15% плівка 450 гр, йогурт в асортименті плівка 1,6% 400 гр

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Addind contract information
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Signing contract information by electronic signature
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Report is oficcially published in Prozorro
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Information about customer
Name:
Дошкільний навчальний заклад №5 "Сонечко" загального розвитку
EDRPOU code:
24392430
Web site:
Address:
Україна, 37604, Полтавська область, Миргород, вул. Гоголя 12
About tender
Expected value:
₴11,940.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-05-24-000153-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Сметана 15%, плівка 450 гр

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

220 пачка

Delivery period:

May 20 – Dec 31

Place of delivery:

Україна, 37604, Полтавська область, місто Миргород, Вулиця Гоголя, будинок 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):
7 ( working )
Description:
Оплата здійснюється Покупцем у безготівковій формі розрахунку, шляхом перерахування коштів на поточний рахунок Продавця
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 24, 09:02
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Джунь Станіслав Григорович
Phone:
0999683954
EDRPOU:
1936034416

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

Offer:

₴11,940.00 without VAT

Status:

winner

Documents:

Decision of the responsible person

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 24, 09:05

Contract

Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

May 24, 09:06
Main contact
Name:
Поломарь Наталія Іванівна ( )
Language skills:
Phone:
+380535550258
E-mail:
Fax:

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