Овочі свіжі

Expected value

UAH16,699.10

including VAT
Completed
Clarification period

from Aug 19, 2019, 11:53

until Aug 20, 2019, 11:58

Call for proposals

from Aug 20, 2019, 11:58

until Aug 22, 2019, 11:58

Auction
not conducted
Qualification

from Aug 22, 2019, 11:59

until Aug 23, 2019, 16:47

Offers considered

from Aug 23, 2019, 16:47

until Aug 28, 2019, 17:02

Offers to be submitted:
Aug 20, 2019, 11:58 – Aug 22, 2019, 11:58
Clarification period:
Aug 19, 2019, 11:53 – Aug 20, 2019, 11:58

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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

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

740 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

423 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

391 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а
4

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

423 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а
5

Гарбуз

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

Quantity:

346 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 10012, Житомирська область, місто Житомир, вул. Бориса Тена 84-а
6

Капуста цвітна

Code DK 021:2015: 03221420-6 Капуста цвітна

Quantity:

39 кг

Delivery period:

до Dec 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
Draft contract Aug 19, 2019, 11:54
Not indicated Aug 19, 2019, 11:56
Technical specifications Aug 19, 2019, 11:54

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:
UAH16,699.10 including VAT
Minimum price decrement:
UAH84.00
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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Participants of auction

Name:
Ходюк Тамара Адамівна
E-mail: baza-33b@ukr.net Phone: +380412360590 Fax:
+380412360590
EDRPOU:
01783240

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26
Not indicated Aug 21, 2019, 16:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 16:47
Not indicated Aug 23, 2019, 16:46

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2019, 17:00
Not indicated Aug 28, 2019, 17:01

Offer

UAH16,688.00 including VAT

Status

winner

Contract

Useful links

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

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