Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

капуста, огірки, помідори, абрикоси, банани, персики, слива, яблука зелених сортів

Expected value

UAH23,620.00

including VAT

Completed

Clarification period

from Jun 10, 2020, 19:07

until Jun 16, 2020, 12:00

Call for proposals

from Jun 16, 2020, 12:00

until Jun 23, 2020, 12:00

Auction

not conducted

Qualification

from Jun 23, 2020, 12:04

until Jun 24, 2020, 14:12

Offers considered

from Jun 24, 2020, 14:12

until Jul 6, 2020, 14:35

Offers to be submitted:

Jun 16, 2020, 12:00 – Jun 23, 2020, 12:00

Clarification period:

Jun 10, 2020, 19:07 – Jun 16, 2020, 12:00

Show all important dates

Hide dates

Information about customer

Name:

Богодухівська міська рада Харківської області

EDRPOU code:

04058640

Web site:

Not indicated

Address:

Україна, 62103, Харківська область, Богодухів, ПЛОЩА СОБОРНОСТІ, будинок 2

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Моргун Лідія

Language skills:

—

Phone:

+380575830140

E-mail:

bog_rada@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	капуста, огірки, помідори, абрикоси, банани, персики, слива, яблука зелених сортів Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 875 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 62103, Харківська область, Богодухів, пл. Соборності 2, установи і заклади Богодухівської міської ради: ДНЗ №3, вул. Покровська 15; ДНЗ №5, вул. Пушкіна 24; ДНЗ №6, вул. Віталія Сахна, 52; ДНЗ № 7, вул. 8-го Мехкорпусу, 16; ДНЗ № 8, пров. Робітничий 11А; ДНЗ № 9, вул.Молодіжна, 4

Procurement documents

Document name	Document type	Date of publishing
Оголошення 10.06 (1).docx Download	Not indicated	Jun 10, 2020, 19:06

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 15 (п’ятнадцять) банківських днів з моменту поставки Товару.

About tender

Complain ID prozorro:

UA-2020-06-10-004909-c

Expected value:

UAH23,620.00 including VAT

Minimum price decrement:

UAH118.10

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Сергій Олександрович Огризько

E-mail: ogryzko20@gmail.com Phone: +380662000550 EDRPOU:

3217003399

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Частина 2. Документи.pdf.p7s	Documents confirming of qualification	Jun 18, 2020, 12:42
sign.p7s	Not indicated	Jun 18, 2020, 13:10
Частина 2. Документи.pdf Download	Documents confirming of qualification	Jun 18, 2020, 12:42
Частина 1. Довідки.pdf Download	Documents confirming of qualification	Jun 18, 2020, 12:42
Частина 1. Довідки.pdf.p7s	Documents confirming of qualification	Jun 18, 2020, 12:42