03220000-9 Овочі, фрукти та горіхи (морква; цибуля; буряк; капуста білокачанна; яблука свіжі; апельсини)

Expected value

UAH76,508.60

including VAT
Completed
Call for proposals

from Dec 9, 2019, 14:27

until Dec 25, 2019, 10:00

Auction

from Dec 26, 2019, 11:22

until Dec 26, 2019, 16:13

Qualification

from Dec 26, 2019, 16:13

until Dec 28, 2019, 14:52

Offers considered

from Dec 28, 2019, 14:52

until Jan 13, 2020, 13:38

Offers to be submitted:
Dec 9, 2019, 14:27 – Dec 25, 2019, 10:00
Clarification period:
Dec 9, 2019, 14:27 – Dec 15, 2019, 10:00
Answers till:
Dec 25, 2019, 10:00
Appealing tender terms:
Dec 9, 2019, 14:27 – Dec 21, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 9, 2019, 14:28

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Information about customer

Name:
EDRPOU code:
02142359
Web site:
Not indicated
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Дніпровська, 13-а
Rating:
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Main contact

Name:
Тетяна Віталіївна Андрушко
Language skills:
Phone:
+380665331145
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1 - морква

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Expected value

UAH14,161.00 including VAT

Status:

сompleted
2

Лот 2 - цибуля

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Expected value

UAH11,925.00 including VAT

Status:

сompleted
3

Лот 3 - буряк

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Expected value

UAH20,540.00 including VAT

Status:

сompleted
4

Лот 4 - капуста білокачанна

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Expected value

UAH17,575.00 including VAT

Status:

сompleted
5

Лот 5 - яблука свіжі

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Expected value

UAH4,810.00 including VAT

Status:

сompleted
6

Лот 6 - апельсини

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Expected value

UAH7,497.60 including VAT

Status:

procurement called off

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 12:51
Not indicated Dec 26, 2019, 16:13
Not indicated Dec 26, 2019, 15:46
Not indicated Dec 9, 2019, 14:27
Not indicated Dec 26, 2019, 11:43
Not indicated Dec 9, 2019, 14:28
Not indicated Dec 9, 2019, 14:27
Procurement documents Dec 9, 2019, 14:27
Not indicated Dec 9, 2019, 14:27
Not indicated Dec 26, 2019, 12:15
Not indicated Dec 9, 2019, 14:27
Not indicated Dec 9, 2019, 14:27
Not indicated Dec 26, 2019, 12:37

About tender

Complain ID prozorro:
Expected value:
UAH76,508.60 including VAT
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 Відділ освіти Марганецької міської ради

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