Фрукти кісточкові

Expected value

UAH10,985.70

including VAT
Called off
Clarification period

from Jun 11, 2019, 12:08

until Jun 12, 2019, 12:13

Call for proposals

from Jun 12, 2019, 12:13

until Jun 13, 2019, 12:13

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 12, 2019, 12:13 – Jun 13, 2019, 12:13
Clarification period:
Jun 11, 2019, 12:08 – Jun 12, 2019, 12:13

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Information about customer

Name:
EDRPOU code:
06669661
Web site:
Not indicated
Address:
Україна, 10012, Житомирська область, Житомир, вул.Бориса Тена 84-а
Rating:

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Main contact

Name:
Щербакова Ольга Василівна ( )
Language skills:
Phone:
+380412337048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Персик

Code DK 021:2015: 03222332-9 Персики

Quantity:

168 кг

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а
2

Абрикоси

Code DK 021:2015: 03222331-2 Абрикоси

Quantity:

109 кг

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а
3

Вишні

Code DK 021:2015: 03222333-6 Вишні та черешні

Quantity:

105 кг

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2019, 12:13
Draft contract Jun 11, 2019, 12:08
Technical specifications Jun 11, 2019, 12:08

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:
Expected value:
UAH10,985.70 including VAT
Minimum price decrement:
UAH55.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Useful links

Public procurements list of the client Житомирський навчально-виховний комплекс № 25