Код ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (морква, цибуля, буряк, капуста)

Expected value

UAH3,900.00

including VAT
Completed
Clarification period

from Aug 12, 2020, 14:55

until Aug 17, 2020, 16:00

Call for proposals

from Aug 18, 2020, 16:00

until Aug 21, 2020, 17:00

Auction
not conducted
Qualification

from Aug 21, 2020, 17:05

until Aug 25, 2020, 12:19

Offers considered

from Aug 25, 2020, 12:19

until Sep 7, 2020, 12:31

Offers to be submitted:
Aug 18, 2020, 16:00 – Aug 21, 2020, 17:00
Clarification period:
Aug 12, 2020, 14:55 – Aug 17, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01992015
Web site:
Not indicated
Address:
Україна, 13300, Житомирська область, місто Бердичів, вулиця Здоров'я, 1
Rating:
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Main contact

Name:
Коваль Рита Сергіївна ( )
Language skills:
Phone:
+380414343071
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

210 кг

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, м. Бердичів, вул. Здоров'я, 1
2

буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

150 кг

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, м. Бердичів, вул. Здоров'я, 1
3

цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

120 кг

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, м. Бердичів, вул. Здоров'я, 1
4

морква столова

Code DK 021:2015: 03221112-4 Морква

Quantity:

120 кг

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 13300, Житомирська область, м. Бердичів, вул. Здоров'я, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2020, 15:01
Procurement documents Aug 12, 2020, 14:56
Not indicated Aug 12, 2020, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
оплата здійснюється замовником шляхом перерахування коштів на розрахунковий рахунок Учасника протягом 10 календарних днів з дати отримання товару та підписання накладних

About tender

Complain ID prozorro:
Expected value:
UAH3,900.00 including VAT
Minimum price decrement:
UAH19.50
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:
Світлана Смоковенко
E-mail: smokovenko1987@ukr.net Phone: +380976806193 EDRPOU:
3185603940

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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 19, 2020, 09:14
Documents confirming of qualification Aug 19, 2020, 09:11

Decision of the responsible person

Document name Document type Date of publishing
License Aug 25, 2020, 12:14
Not indicated Aug 25, 2020, 12:19

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2020, 12:31
Signed contract Sep 7, 2020, 12:27

Offer

UAH3,855.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Бердичівська міська лікарня" Бердичівської міської ради