ДК 021-2015 03220000-9 Овочі, фрукти та горіхи: морква, відповідний код - 03221112-4; капуста, відповідний код - 03221410-3; буряк, відповідний код - 03221111-7; цибуля, відповідний код - 03221113-1.

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 16:43

until Aug 11, 2020, 15:00

Call for proposals

from Aug 11, 2020, 15:00

until Aug 14, 2020, 21:00

Auction
not conducted
Qualification

from Aug 14, 2020, 21:01

until Aug 17, 2020, 12:16

Offers considered

from Aug 17, 2020, 12:16

until Aug 28, 2020, 10:41

Offers to be submitted:
Aug 11, 2020, 15:00 – Aug 14, 2020, 21:00
Clarification period:
Aug 5, 2020, 16:43 – Aug 11, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
02006455
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, м. Прилуки, вул. Київська, 98
Rating:
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Main contact

Name:
Ольга Личман
Language skills:
Phone:
+380994335391
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015 03220000-9 Овочі, фрукти та горіхи: морква, відповідний код - 03221112-4; капуста, відповідний код - 03221410-3; буряк, відповідний код - 03221111-7; цибуля, відповідний код - 03221113-1.

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

Quantity:

4 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, місто Прилуки, вулиця Київська, 98

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 16:46
Not indicated Aug 5, 2020, 16:44

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:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
Антоніна Псєха
E-mail: psekha.tonya@gmail.com Phone: +380666894363 EDRPOU:
2384804749

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 14, 2020, 14:19
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
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Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24
Not indicated Aug 12, 2020, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 12:14
Not indicated Aug 17, 2020, 12:16

Contract

Document name Document type Date of publishing
Not indicated Aug 28, 2020, 10:38
Not indicated Aug 28, 2020, 10:40
Not indicated Aug 28, 2020, 10:38
Not indicated Aug 28, 2020, 10:38
Not indicated Aug 28, 2020, 10:38
Not indicated Aug 28, 2020, 10:38

Offer

UAH8,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Прилуцька центральна районна лікарня" Прилуцької районної ради Чернігівської області

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