кавуни

код товару,що найбільше відповідає назві номенклатурної позиції предмета закупівлі ДК 021:2015 15332180-9 Баштанні культури

Expected value

UAH4,000.00

including VAT
Called off
Clarification period

from Aug 5, 2020, 16:41

until Aug 11, 2020, 16:45

Call for proposals

from Aug 11, 2020, 16:45

until Aug 14, 2020, 16:45

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 11, 2020, 16:45 – Aug 14, 2020, 16:45
Clarification period:
Aug 5, 2020, 16:41 – Aug 11, 2020, 16:45

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Information about customer

Name:
EDRPOU code:
03188211
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, ГОРОХІВ, вул. Паркова, буд.22
Rating:

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Main contact

Name:
Фірук Світлана Петрівна
Language skills:
Phone:
0337922742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кавуни ,код товару ,що найбільше відповідає назві номенклатурної позиції предмета закупівлі ДК 021:2015 15332180-9 Баштанні культури

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

500 кілограми

Delivery period:

до Sep 21, 2020

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22

Procurement documents

Document name Document type Date of publishing
Aug 5, 2020, 16:41
Not indicated Aug 5, 2020, 16:47
Procurement documents Aug 5, 2020, 16:41
Procurement documents Aug 5, 2020, 16:41
Draft contract Aug 5, 2020, 16:41
Technical specifications Aug 5, 2020, 16:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price decrement:
UAH20.00
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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Useful links

Public procurements list of the client Горохівський психоневрологічний інтернат Категорія замовника:відповідно до п.3 ч.1 ст.2 ЗУ "Про публічні закупівлі"

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