Овочі (буряк, капуста, морква, цибуля) врожаю 2019 року

Овочі (буряк, капуста, морква, цибуля) врожаю 2019 року

Expected value

UAH87,175.00

including VAT
Completed
Clarification period

from Sep 13, 2019, 11:58

until Sep 18, 2019, 13:00

Call for proposals

from Sep 18, 2019, 13:00

until Sep 20, 2019, 13:00

Auction
not conducted
Qualification

from Sep 20, 2019, 13:02

until Sep 20, 2019, 16:48

Offers considered

from Sep 20, 2019, 16:48

until Sep 24, 2019, 16:50

Offers to be submitted:
Sep 18, 2019, 13:00 – Sep 20, 2019, 13:00
Clarification period:
Sep 13, 2019, 11:58 – Sep 18, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
42788614
Web site:
Not indicated
Address:
Україна, 10002, Житомирська область, м. Житомир, вул. Велика Бердичівська, буд. 70
Rating:
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Main contact

Name:
Тетяна Тетяна
Language skills:
Phone:
+380412345497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі (буряк-5000 кг, капуста-1500 кг, морква-2000 кг, цибуля-2000 кг) врожаю 2019 року (місцевий бюджет)

Code DK 021:2015: 03221000-6 Овочі

Quantity:

10,500 кілограм

Delivery period:

Sep 26, 2019 – Jul 31, 2020

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. В. Бердичівська, 70

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 11:58
Not indicated Sep 18, 2019, 09:36
Not indicated Sep 13, 2019, 11:58
Not indicated Sep 18, 2019, 09:36
Not indicated Sep 16, 2019, 09:57
Not indicated Sep 13, 2019, 11:58
Not indicated Sep 18, 2019, 09:36
Not indicated Sep 13, 2019, 11:58
Not indicated Sep 18, 2019, 09:36
Not indicated Sep 16, 2019, 09:57
Not indicated Sep 13, 2019, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH87,175.00 including VAT
Minimum price decrement:
UAH1,300.00
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:
Аліна Цалко
E-mail: alinatsalkoua_a@mail.ru Phone: +380967634252 EDRPOU:
40131015

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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.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Price offer Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Not indicated Sep 18, 2019, 13:24
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22
Documents confirming of qualification Sep 18, 2019, 13:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 16:48
Not indicated Sep 20, 2019, 16:48

Contract

Document name Document type Date of publishing
Not indicated Sep 24, 2019, 16:50
Not indicated Sep 24, 2019, 16:49

Offer

UAH85,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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