Овочі

Expected value

UAH40,000.00

including VAT
Called off
Clarification period

from Jan 29, 2020, 14:08

until Jan 31, 2020, 00:00

Call for proposals

from Jan 31, 2020, 00:00

until Feb 3, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 31, 2020, 00:00 – Feb 3, 2020, 00:00

Pay attention!

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

Clarification period:
Jan 29, 2020, 14:08 – Jan 31, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
22206086
Web site:
Not indicated
Address:
Україна, 08296, Київська область, Ворзель, смт. Ворзель, вул.Леніна(Кленова), б.35
Rating:

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Main contact

Name:
Галицька Людмила Володимирівна
Language skills:
Phone:
380672914147
E-mail:
Fax:
0459746257

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Items list

Name Quantity Delivery Place of delivery
1

Овочі

Code DK 021:2015: 03221000-6 Овочі

Quantity:

3,075 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 08296, Київська область, Ворзель, вул. Кленова, 35

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 29, 2020, 14:09
Technical specifications Jan 29, 2020, 14:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Київський міський будинок дитини ім. М.М. Городецького

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