The official participant of public procurement system Prozorro
Report is oficcially published in Prozorro
₴8,188.20 without VAT

Customer КЗ "ЦСПРД"

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі та фрукти

Закупка на сезонні (молоді овочі) - капуста, буряк, морква, цибуля.

Signing report by electronic signature
Completed
Addind contract information
Completed
Signing contract information by electronic signature
Completed
Completing report publication
Completed
Report is oficcially published in Prozorro
Completed
Information about customer
Name:
КЗ "ЦСПРД"
EDRPOU code:
25843691
Web site:
Not indicated
Address:
Україна, 50011, Дніпропетровська область, КРИВИЙ РІГ, вул. Озерна, буд. 17
About tender
Expected value:
₴8,188.20 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
ID procurement:
UA-2021-07-20-001119-a
Items list
Name Quantity Delivery period Place of delivery

Name:

Капуста молода

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

Quantity:

161 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вулиця Озерна 17

Item documents:

Нет загруженных документов

Name:

Буряк молодий

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

Quantity:

110.5 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вулиця Озерна 17

Item documents:

Нет загруженных документов

Name:

Морква молода

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

Quantity:

164 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вулиця Озерна 17

Item documents:

Нет загруженных документов

Name:

Цибуля молода

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

Quantity:

159 кілограми

Delivery period:

до Dec 31

Place of delivery:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вулиця Озерна 17

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):
30 ( calendar )
Description:
Tender documentation
Document name Document type Confidentiality Date of publishing
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 20, 12:23
Qualification of participants
Participant Offer Status

№:

1

Participant:

Name:
Алла Миколаївна
E-mail:
zor1111@ukr.net
Phone:
+380982770144
EDRPOU:
2156610269

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

Offer:

₴8,188.20 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:

Jul 20, 12:25

Contract

Document name Document type Confidentiality Date of publishing
pdf
дог 67.pdf

Document type:

Signed contract

Confidentiality:

Date of publishing:

Jul 20, 12:28
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 20, 12:31
QES
sign.p7s

Document type:

Not indicated

Confidentiality:

Date of publishing:

Jul 20, 12:28
Main contact
Name:
Павлова Юлія Ігорівна
Language skills:
Phone:
0977042404
E-mail:
Fax:

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Андриянцев Сергій Олексійович
E-mail:
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Phone:
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EDRPOU:
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E-mail:
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Phone:
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EDRPOU:
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