Овочі, фрукти та горіхи

Expected value

UAH388,800.00

without VAT
Called off
Call for proposals

from Jan 21, 2020, 21:09

until Feb 5, 2020, 23:59

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 21, 2020, 21:09 – Feb 5, 2020, 23:59
Clarification period:
Jan 21, 2020, 21:09 – Jan 26, 2020, 23:59
Answers till:
Feb 5, 2020, 23:59
Appealing tender terms:
Jan 21, 2020, 21:09 – Feb 1, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 21, 2020, 21:23

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Information about customer

Name:
EDRPOU code:
21433246
Web site:
Address:
Україна, 60000, Чернівецька область, м. Хотин, вул. Свято-Покровська буд., 134
Rating:

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Main contact

Name:
Микола Проданюк
Language skills:
Phone:
+380993056626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60000, Чернівецька область, Хотин, вул. Свято-Покровська буд. 134

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 21:09
Not indicated Jan 21, 2020, 21:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH388,800.00 without VAT
Minimum price decrement:
UAH10,000.00
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:
Решетнік Світлана Вікторівна
E-mail: jenyagol@gmail.com Phone: +380507855786 EDRPOU:
2950418905

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Price offer Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Compliance confirmation Jan 31, 2020, 15:42
Documents confirming of qualification Jan 31, 2020, 15:42

Offer

UAH339,700.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ХОТИНСЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА- ІНТЕРНАТ №1"

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