Овочі, фрукти та горіхи

Expected value

UAH388,800.00

without VAT
Called off
Call for proposals

from Feb 19, 2020, 23:19

until Mar 13, 2020, 23:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 19, 2020, 23:19 – Mar 13, 2020, 23:00
Clarification period:
Feb 19, 2020, 23:19 – Mar 3, 2020, 23:00
Answers till:
Mar 13, 2020, 23:00
Appealing tender terms:
Feb 19, 2020, 23:19 – Mar 9, 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:
Mar 6, 2020, 10:05

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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 Mar 6, 2020, 10:04
Not indicated Feb 19, 2020, 23:19
Not indicated Mar 6, 2020, 10:05
Not indicated Feb 19, 2020, 23:21

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.
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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
Documents confirming of qualification Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Technical specifications Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Price offer Mar 10, 2020, 16:51
Price offer Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Compliance confirmation Feb 28, 2020, 11:12
Technical specifications Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12
Documents confirming of qualification Feb 28, 2020, 11:12

Offer

UAH335,200.00 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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