овочі

овочі

Expected value

UAH5,100.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 14:35

until Feb 27, 2020, 14:40

Call for proposals

from Feb 27, 2020, 14:40

until Feb 28, 2020, 14:40

Auction
not conducted
Qualification

from Feb 28, 2020, 14:44

until Mar 2, 2020, 09:09

Offers considered

from Mar 2, 2020, 09:09

until Mar 4, 2020, 14:20

Offers to be submitted:
Feb 27, 2020, 14:40 – Feb 28, 2020, 14:40
Clarification period:
Feb 26, 2020, 14:35 – Feb 27, 2020, 14:40

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Information about customer

Name:
EDRPOU code:
20407382
Web site:
Not indicated
Address:
Україна, 12501, Житомирська область, місто Коростишів, вулиця Івана Кочерги, 1
Rating:

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Main contact

Name:
Козянчук Валентина Миколаївна ( )
Language skills:
Phone:
+380413050629
E-mail:
Fax:
+380413057995

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Items list

Name Quantity Delivery Place of delivery
1

капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

300 кг

Delivery period:

Mar 1, 2020 – May 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вулиця Івана Кочерги, 1
2

цибуля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

200 кг

Delivery period:

Mar 1, 2020 – May 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вулиця Івана Кочерги, 1
3

морква

Code DK 021:2015: 03221000-6 Овочі

Quantity:

200 кг

Delivery period:

Mar 1, 2020 – May 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вулиця Івана Кочерги, 1
4

буряк столовий

Code DK 021:2015: 03221000-6 Овочі

Quantity:

100 кг

Delivery period:

Mar 1, 2020 – May 31, 2020

Place of delivery:

Україна, 12501, Житомирська область, Коростишів, вулиця Івана Кочерги, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 26, 2020, 14:36
Not indicated Feb 26, 2020, 14:49

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 including VAT
Minimum price decrement:
UAH26.00
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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Participants of auction

Name:
Ярошинська Інна Анатоліївна
E-mail: ono204@ukr.net Phone: +380934908068 EDRPOU:
2629614440

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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
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10
Not indicated Feb 27, 2020, 17:10

Decision of the responsible person

Document name Document type Date of publishing
License Mar 2, 2020, 09:04
License Mar 2, 2020, 08:52
Not indicated Mar 2, 2020, 09:09

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 14:20
Not indicated Mar 4, 2020, 14:17
Signed contract Mar 4, 2020, 14:17
Not indicated Mar 4, 2020, 14:17
Not indicated Mar 4, 2020, 14:17

Offer

UAH5,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний навчальний заклад"Коростишівська спеціальна загальноосвітня школа-інтернат" Житомирської обласної ради