Lot

03220000-9 Овочі, фрукти та горіхи (ЛОТ №1 - Цибуля ріпчаста свіжа)

Expected value

UAH21,955.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 11:56

until Feb 19, 2020, 11:29

Call for proposals

from Feb 19, 2020, 11:29

until Feb 24, 2020, 11:29

Auction
not conducted
Qualification

from Feb 24, 2020, 11:30

until Feb 25, 2020, 09:34

Offers considered

from Feb 25, 2020, 09:34

until Mar 5, 2020, 11:34

Offers to be submitted:
Feb 19, 2020, 11:29 – Feb 24, 2020, 11:29
Clarification period:
Feb 14, 2020, 11:56 – Feb 19, 2020, 11:29

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
E-mail:
Fax:

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Purchase information

Expected value:
UAH2,800.00 including VAT
Minimum price decrement:
UAH14.00
ID procurement:
UA-2020-02-14-001311-c

Items list

Name Quantity Delivery Place of delivery
1

Цибуля ріпчаста свіжа

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

Quantity:

333 кілограми

Delivery period:

до May 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 11:57
Procurement documents Feb 14, 2020, 11:57
Procurement documents Feb 14, 2020, 11:57
Procurement documents Feb 14, 2020, 11:57
Not indicated Feb 14, 2020, 11:57
Procurement documents Feb 14, 2020, 11:56

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування місцевий (обласний) бюджет. Датою поставки Товару є дата фактичної передачі Товару від Продавця Покупцю згідно Накладної. Оплата за Товар здійснюється шляхом оплати за фактично отриманий товар протягом 10 банківських днів згідно накладної. Оплата товару виконується згідно ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок. Попередня оплата не передбачена.

Item documentation

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 11:56

Participants of auction

Name:
Серафим Лях
E-mail: anton.liax2002@gmail.com Phone: +380506078683 EDRPOU:
2355417730

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 09:27
Review Protocol Feb 25, 2020, 09:26

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 11:03
Not indicated Mar 5, 2020, 11:07

Offer:

UAH2,427.57 including VAT

Status:

winner

Contract