03220000-9 Овочі, фрукти та горіхи

Expected value

UAH73,000.00

including VAT
Called off
Clarification period

from Feb 10, 2020, 11:48

until Feb 13, 2020, 15:00

Call for proposals

from Feb 17, 2020, 10:00

until Feb 19, 2020, 11:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 17, 2020, 10:00 – Feb 19, 2020, 11:38
Clarification period:
Feb 10, 2020, 11:48 – Feb 13, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
40512754
Web site:
Address:
Україна, 76008, Івано-Франківська область, м. Івано-Франківськ, вул. Хіміків, буд. 23А
Rating:

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Main contact

Name:
Ольга Макар
Language skills:
Phone:
+380971644685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03220000-9 Овочі, фрукти та горіхи

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

Quantity:

9,308 кілограми

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, м. Івано-Франківськ, Хіміків, буд 23А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 12:04
Not indicated Feb 10, 2020, 11:49
Procurement documents Feb 10, 2020, 11:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH73,000.00 including VAT
Minimum price decrement:
UAH365.00
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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Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №35 "ВИШИВАНКА" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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