Овочі, фрукти та горіхи (капуста білокачанна, морква столова, цибуля ріпчаста, буряк столовий, часник, гарбуз, імбир, селера корінь, лимони, апельсини, яблука, помідори свіжі, огірки свіжі, кабачки, зелень кропу, зелень петрушки)

Expected value

UAH636,600.00

including VAT
Called off
Call for proposals

from May 19, 2020, 12:19

until Jun 4, 2020, 12:06

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 19, 2020, 12:19 – Jun 4, 2020, 12:06
Clarification period:
May 19, 2020, 12:19 – May 25, 2020, 12:06
Answers till:
Jun 4, 2020, 12:06
Appealing tender terms:
May 19, 2020, 12:19 – May 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:
May 19, 2020, 12:20

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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 - 8000 кг, морква столова – 4000 кг, цибуля ріпчаста –4000 кг , буряк столовий – 7000 кг, часник – 30 кг, гарбуз – 500 кг, імбир – 20 кг, селера корінь – 50 кг, лимони – 800 кг, апельсини – 2000 кг, яблука – 4000 кг, помідори свіжі – 2000 кг, огірки свіжі – 2000 кг, кабачки – 500 кг, зелень кропу – 30 кг, зелень петрушки – 30 кг

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

Quantity:

34,960 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 12:19
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Not indicated May 19, 2020, 12:20

Terms of payment

Payment after the event:
delivery of goods
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:
UAH636,600.00 including VAT
Minimum price decrement:
UAH6,366.00
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:
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
Not indicated Jun 4, 2020, 09:43
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confidential file cannot be downloaded
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Offer

UAH476,400.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Управління освіти Коломийської міської ради

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