Картопля код за ДК 021:2015 - 032121001-1 картопля

Картопля код за ДК 021:2015 - 032121001-1 картопля

Expected value

UAH49,000.00

including VAT
Called off
Clarification period

from Feb 1, 2020, 18:34

until Feb 4, 2020, 19:05

Call for proposals

from Feb 4, 2020, 19:05

until Feb 7, 2020, 19:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 4, 2020, 19:05 – Feb 7, 2020, 19:30
Clarification period:
Feb 1, 2020, 18:34 – Feb 4, 2020, 19:05

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Information about customer

Name:
EDRPOU code:
41303197
Web site:
Not indicated
Address:
Україна, 76492, Івано-Франківська область, м. Івано-Франківськ, с. Угорники, вул. Тополина, 21а
Rating:

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Main contact

Name:
Оксана Чучук
Language skills:
Phone:
+380986556899,+380958320342
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картопля код 03212100-1 картопля за ДК 021:2015

Code DK 021:2015: 03212100-1 Картопля

Quantity:

3,600 кілограми

Delivery period:

Feb 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76492, Івано-Франківська область, c.Угорники, вул. Тополина, 21а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2020, 18:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться після поставки товару у розмірі 100% на протязі 10 робочих днів після отримання фінансування

About tender

Complain ID prozorro:
Expected value:
UAH49,000.00 including VAT
Minimum price decrement:
UAH245.00
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 Комунальний дошкільний навчальний заклад (ясла-садок) №32 "Солов'ятко" Івано-Франківської міської ради Івано-Франківської області