Буряк

Expected value

UAH4,000.00

including VAT
Completed
Clarification period

from Oct 21, 2019, 15:21

until Oct 22, 2019, 15:26

Call for proposals

from Oct 22, 2019, 15:26

until Oct 24, 2019, 15:26

Auction
not conducted
Qualification

from Oct 24, 2019, 15:30

until Oct 25, 2019, 08:41

Offers considered

from Oct 25, 2019, 08:41

until Nov 4, 2019, 09:37

Offers to be submitted:
Oct 22, 2019, 15:26 – Oct 24, 2019, 15:26
Clarification period:
Oct 21, 2019, 15:21 – Oct 22, 2019, 15:26

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Information about customer

Name:
EDRPOU code:
21732279
Web site:
Not indicated
Address:
Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки 1
Rating:

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Main contact

Name:
Сулік Анна Володимирівна ( )
Language skills:
Phone:
+380337731169
E-mail:
Fax:
+380337731169

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

500 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 44323, Волинська область, смт Головне, вул. Лесі Українки, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 21, 2019, 15:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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:
Ігор Федоришин
E-mail: volrunok@gmail.com Phone: +380984516784 EDRPOU:
01557377

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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
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Price offer Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 08:41

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 09:37

Offer

UAH3,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Головненська спеціальна загальноосвітня школа-інтернат "Центр освіти та соціально-педагогічної підтримки"