ОВОЧІ (ДК 021:2015 03221000-6)

Expected value

UAH85,560.00

without VAT
Called off
Clarification period

from Aug 3, 2020, 09:34

until Aug 7, 2020, 10:00

Call for proposals

from Aug 10, 2020, 09:00

until Aug 12, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 10, 2020, 09:00 – Aug 12, 2020, 09:00
Clarification period:
Aug 3, 2020, 09:34 – Aug 7, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
08563671
Web site:
Not indicated
Address:
Україна, 08290, Київська область, Гостомель, Мирна 3
Rating:

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Main contact

Name:
Шепель Анатолій Леонідович (Shepel Anatolii)
Language skills:
Phone:
380730454778
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КАБАЧКИ (ДК 021:2015 03221250-3)

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

2,000 кілограми

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

ОГІРКИ (ДК 021:2015 03221270-9)

Code DK 021:2015: 03221270-9 Огірки

Quantity:

3,000 кілограми

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

ПОМІДОРИ (ДК 021:2015 03221240-0)

Code DK 021:2015: 03221240-0 Помідори

Quantity:

5,695 кілограми

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 09:35
Procurement documents Aug 4, 2020, 09:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH85,560.00 without VAT
Minimum price decrement:
UAH428.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Державна установа "Бучанська виправна колонія (№ 85)"