Procurement Appeals 0 Complains 0 Claims 0

Public procurement Procurement without using an electronic system Ukrainian Liberation War

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 If an outdated type of EDS is used, the name will still indicate "CEP"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, пшенична крупа, ячнева крупа, рис, кукурудзяна крупа

Expected value

UAH84,580.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

СТОРОЖИНЕЦЬКА МІСЬКА РАДА

EDRPOU code:

04062179

Web site:

Not indicated

Address:

Україна, 59000, Чернівецька область, Сторожинець, вул.Чернівецька, будинок 6 А

Rating:

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Main contact

Name:

Хорюк Руслана Валеріївна

Language skills:

—

Phone:

380990233609

E-mail:

stor-misk-r@ukr.net

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: 500 кг	Delivery period: до Mar 31, 2022	Place of delivery: Україна, 59000, Чернівецька область, Сторожинець, Чернівецька, 6А
2	Пшенична крупа Code DK 021:2015: 15613319-7 Повітряна пшениця	Quantity: 1,400 кг	Delivery period: до Mar 31, 2022	Place of delivery: Україна, 59000, Чернівецька область, Сторожинець, Чернівецька, 6А
3	Ячнева крупа Code DK 021:2015: 15613300-1 Злакові продукти	Quantity: 500 кг	Delivery period: до Mar 31, 2022	Place of delivery: Україна, 59000, Чернівецька область, Сторожинець, Чернівецька, 6А
4	Рис Code DK 021:2015: 15614200-7 Рис шліфований	Quantity: 500 кг	Delivery period: до Mar 31, 2022	Place of delivery: Україна, 59000, Чернівецька область, Сторожинець, Чернівецька, 6А
5	Кукурудзяна крупа Code DK 021:2015: 15613311-1 Кукурудзяні пластівці	Quantity: 500 кг	Delivery period: до Mar 31, 2022	Place of delivery: Україна, 59000, Чернівецька область, Сторожинець, Чернівецька, 6А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 29, 2022, 12:45
Договір № 83.pdf Download	Draft contract	Mar 29, 2022, 12:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Протягом 30 днів

About tender

Complain ID prozorro:

UA-2022-03-29-000415-a

Expected value:

UAH84,580.00 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:

Оршевський Ігор Васильович

Phone: +0979957267 EDRPOU:

3223723259

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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
Розпорядження № 80.pdf Download	Not indicated	Mar 29, 2022, 12:54
sign.p7s	Not indicated	Mar 29, 2022, 12:54
Договір № 83.pdf Download	Not indicated	Mar 29, 2022, 12:54

Contract

Document name	Document type	Date of publishing
Договір № 83.pdf Download	Signed contract	Mar 29, 2022, 12:56
sign.p7s	Not indicated	Mar 29, 2022, 12:56