Овочі, фрукти та горіхи (капуста білокачанна, морква столова, цибуля ріпчаста, буряк столовий, часник, гарбуз, імбир, селера корінь, лимони, апельсини, мандарини, яблука)

Капуста білокачанна, морква столова, цибуля ріпчаста, буряк столовий, часник, гарбуз, імбир, селера корінь, лимони, апельсини, мандарини, яблука

Expected value

UAH510,300.00

including VAT
Called off
Call for proposals

from Mar 20, 2020, 14:40

until Apr 4, 2020, 16:15

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 20, 2020, 14:40 – Apr 4, 2020, 16:15
Clarification period:
Mar 20, 2020, 14:40 – Mar 25, 2020, 15:15
Answers till:
Apr 4, 2020, 16:15
Appealing tender terms:
Mar 20, 2020, 14:40 – Mar 31, 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 20, 2020, 14:42

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Information about customer

Name:
EDRPOU code:
02143442
Web site:
Not indicated
Address:
Україна, 78200, Івано-Франківська область, місто Коломия, , ВУЛИЦЯ Й.КОБРИНСЬКОГО, будинок 10
Rating:
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Main contact

Name:
Леся Паньків
Language skills:
Phone:
+380343326647,+380955398191
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста білокачанна 10 000 кг, морква столова 5 000 кг, цибуля ріпчаста 5 000 кг, буряк столовий 8 000 кг, часник 50 кг, гарбуз 500 кг, імбир 60 кг, селера корінь 100 кг, лимони 800 кг, апельсини 1600 кг, мандарини 800 кг, яблука 4 000 кг

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

Quantity:

35,910 кілограми

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 20, 2020, 14:40
Not indicated Mar 20, 2020, 14:42

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата товарів здійснюється на протязі 7 робочих днів або по мірі надходження бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH510,300.00 including VAT
Minimum price decrement:
UAH2,551.50
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:
Богдан Книшук
E-mail: naglak18.07.2019@ukr.net Phone: +380969009138 EDRPOU:
40759864

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
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Offer

UAH464,500.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Коломийської міської ради

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ДК 021-2015 (CPV) 03220000-9 - Овочі, фрукти та горіхи
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E-mail: osvita.kuyalnyksr@gmail.com Phone: +380486223700 Fax:
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