Оброблені фрукти та овочі

Expected value

UAH49,707.00

including VAT
Called off
Clarification period

from Dec 26, 2019, 17:11

until Dec 27, 2019, 18:00

Call for proposals

from Dec 27, 2019, 18:00

until Dec 28, 2019, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 27, 2019, 18:00 – Dec 28, 2019, 18:00
Clarification period:
Dec 26, 2019, 17:11 – Dec 27, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
26243421
Web site:
Not indicated
Address:
Україна, 21029, Вінницька область, Вінниця, вул.Миколи Ващука,19
Rating:

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Main contact

Name:
Інна Прокофєва
Language skills:
Phone:
+380970870654
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Томатна паста

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

280 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, Миколи Ващука,19
2

Сухофрукти

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

280 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, Миколи Ващука,19
3

Горошок зелений

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

280 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, Миколи Ващука,19
4

Повидло

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, Миколи Ващука,19
5

Родзинки

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21029, Вінницька область, м. Вінниця, Миколи Ващука,19

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 17:11
Not indicated Dec 26, 2019, 17:11
Not indicated Dec 26, 2019, 17:12
Not indicated Dec 26, 2019, 17:11
Not indicated Dec 26, 2019, 17:11
Not indicated Dec 26, 2019, 17:11

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:
UAH49,707.00 including VAT
Minimum price decrement:
UAH248.53
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 Комунальний заклад "Дошкільний навчальний заклад №72 Вінницької міської ради"

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