0322 свіжі овочі та фрукти

Expected value

UAH18,745.00

including VAT
Completed
Clarification period

from Dec 10, 2019, 14:31

until Dec 12, 2019, 15:00

Call for proposals

from Dec 12, 2019, 15:00

until Dec 13, 2019, 16:00

Auction
not conducted
Qualification

from Dec 13, 2019, 16:00

until Dec 16, 2019, 09:01

Offers considered

from Dec 16, 2019, 09:01

until Dec 18, 2019, 12:59

Offers to be submitted:
Dec 12, 2019, 15:00 – Dec 13, 2019, 16:00
Clarification period:
Dec 10, 2019, 14:31 – Dec 12, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
20989125
Web site:
Not indicated
Address:
Україна, 67911, Одеська область, Одесса, Красноокнянський район, село Чорна
Rating:

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Main contact

Name:
Чорнянська школа-інтернат
Language skills:
Phone:
+380486146299
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

гранат-50кг, капуста червонокачанна-100кг, капуста білокачанна-100кг, буряк-100 кг, цибуля-100кг. мандарини-50 кг, яблука-500 кг, ківі-50 кг

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

Quantity:

1,050 кілограм

Delivery period:

Dec 16, 2019 – Dec 31, 2019

Place of delivery:

Україна, 67911, Одеська область, с.Чорна, вул Зелена,83

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 10, 2019, 14:31
Procurement documents Dec 10, 2019, 14:31
Draft contract Dec 10, 2019, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата після поставки товару, протягом місяця

About tender

Complain ID prozorro:
Expected value:
UAH18,745.00 including VAT
Minimum price decrement:
UAH562.35
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:
Ольга Ізбаш
E-mail: olgaizbash@ukr.net Phone: +380665347753 EDRPOU:
2335313649

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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 Dec 13, 2019, 11:02
Not indicated Dec 13, 2019, 11:02
Not indicated Dec 13, 2019, 11:02
Not indicated Dec 13, 2019, 11:02
Not indicated Dec 13, 2019, 11:02
Not indicated Dec 13, 2019, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2019, 09:00

Contract

Document name Document type Date of publishing
Signed contract Dec 18, 2019, 12:58
Signed contract Dec 18, 2019, 12:58
Signed contract Dec 18, 2019, 12:58

Offer

UAH18,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЧОРНЯНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА - ІНТЕРНАТ І - ІІ СТУПЕНІВ"

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