Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Родзинки

Expected value

UAH5,320.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

Роменський заклад дошкільної освіти (ясла-садок) №3 "Оленка" Роменської міської ради Сумської області

EDRPOU code:

34608197

Web site:

Not indicated

Address:

Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А

Rating:

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Main contact

Name:

Світлана Крикуха

Language skills:

—

Phone:

+380969372369

E-mail:

dnz_olenka@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Родзинки Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 70 кілограм	Delivery period: Feb 4, 2022 – Dec 31, 2022	Place of delivery: Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 4, 2022, 16:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-04-013152-b

Expected value:

UAH5,320.00 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

Phone: +380674178686 EDRPOU:

2575104381

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

Contract

Document name	Document type	Date of publishing
дог5320.pdf Download	Signed contract	Feb 4, 2022, 16:14
сертифікат Крикуха.crt	Signed contract	Feb 4, 2022, 16:13

sign.p7s	Not indicated	Feb 4, 2022, 16:14