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 If an outdated type of EDS is used, the name will still indicate "CEP"

овочі,фрукти та горіхи (овочі,фрукти)

товар повинен відповідати діючим нормам та стандартам

Expected value

UAH79,320.00

without VAT

Report is oficcially published in Prozorro

Information about customer

Name:

НДСЛ "Охмадит" МОЗ України

EDRPOU code:

01994089

Web site:

Not indicated

Address:

Україна, 01135, м. Київ, м.Київ, вул.В.Чорновола,28/1

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Шадура Олена Михайлівна

Language skills:

—

Phone:

+380675963609

E-mail:

lenatender1@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Капуста качанна Code DK 021:2015: 03221410-3 Капуста качанна	Quantity: 1,200 кілограм	Delivery period: May 13, 2022 – May 25, 2022	Place of delivery: Україна, 01135, м. Київ, м.Київ, вул.В.Чорновола,28/1
2	Цибуля Code DK 021:2015: 03221113-1 Цибуля	Quantity: 200 кілограм	Delivery period: May 13, 2022 – May 25, 2022	Place of delivery: Україна, 01135, м. Київ, м.Київ, вул.В.Чорновола,28/1
3	Морква Code DK 021:2015: 03221112-4 Морква	Quantity: 700 кілограм	Delivery period: May 13, 2022 – May 25, 2022	Place of delivery: Україна, 01135, м. Київ, м.Київ, вул.В.Чорновола,28/1
4	буряк Code DK 021:2015: 03221111-7 Буряк	Quantity: 1,000 кілограм	Delivery period: May 13, 2022 – May 25, 2022	Place of delivery: Україна, 01135, м. Київ, м.Київ, вул.В.Чорновола,28/1
5	Яблука Code DK 021:2015: 03222321-9 Яблука	Quantity: 800 кілограм	Delivery period: May 13, 2022 – May 25, 2022	Place of delivery: Україна, 01135, м. Київ, м.Київ, вул.В.Чорновола,28/1

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 13, 2022, 11:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплата протягом 30 днів

About tender

Complain ID prozorro:

UA-2022-05-13-001857-a

Expected value:

UAH79,320.00 without VAT

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Qualification of participants

Name:

Пулеха І.М.

E-mail: puleha_@ukr.net Phone: +380989302294 EDRPOU:

2266208818

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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	May 13, 2022, 11:23

Contract

Document name	Document type	Date of publishing
Дог № 82 від 13.05.2022 ФОП Пулеха І.М. овочі спец фонд.pdf Download	Signed contract	May 13, 2022, 11:24
sign.p7s	Not indicated	May 13, 2022, 11:25