Помідори свіжі, апельсини, лимони, сливи

Expected value

UAH11,850.00

including VAT
Completed
Clarification period

from Aug 6, 2020, 15:09

until Aug 11, 2020, 15:14

Call for proposals

from Aug 11, 2020, 15:14

until Aug 14, 2020, 15:14

Auction
not conducted
Qualification

from Aug 14, 2020, 15:16

until Aug 17, 2020, 15:19

Offers considered

from Aug 17, 2020, 15:19

until Aug 20, 2020, 10:07

Offers to be submitted:
Aug 11, 2020, 15:14 – Aug 14, 2020, 15:14
Clarification period:
Aug 6, 2020, 15:09 – Aug 11, 2020, 15:14

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Information about customer

Name:
EDRPOU code:
22061812
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, місто Житомир, провулок М.Кудрицького, будинок 3
Rating:

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Main contact

Name:
Матвійчук Тетяна Миколаївна ( )
Language skills:
Phone:
+380972829382
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Помідори свіжі

Code DK 021:2015: 03221240-0 Помідори

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, провулок М.Кудрицького, буд.3
2

Апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, провулок М.Кудрицького, буд.3
3

Лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, провулок М.Кудрицького, буд.3
4

Сливи

Code DK 021:2015: 03222334-3 Сливи

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10008, Житомирська область, м. Житомир, провулок М.Кудрицького, буд.3

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 15:09
Not indicated Aug 6, 2020, 15:13
Not indicated Aug 6, 2020, 15:09
Not indicated Aug 6, 2020, 15:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,850.00 including VAT
Minimum price decrement:
UAH59.25
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:
Матвейчук Тетяна Аркадіївна
E-mail: elenmetal@meta.ua Phone: +380938426220 EDRPOU:
2056212608

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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"
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 14, 2020, 09:28
Not indicated Aug 14, 2020, 09:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 15:19
License Aug 17, 2020, 15:04

Contract

Document name Document type Date of publishing
Signed contract Aug 20, 2020, 09:54
Not indicated Aug 20, 2020, 10:06

Offer

UAH9,625.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 39

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Name:
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E-mail: dnzkhm38@ukr.net Phone: +380382632104 EDRPOU:
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Expected value

UAH23,200.00 including VAT

View