Овочі, фрукти та горіхи

Expected value

UAH2,140.00

including VAT
Called off
Call for proposals

from Oct 21, 2020, 15:52

until Nov 6, 2020, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 21, 2020, 15:52 – Nov 6, 2020, 10:00
Clarification period:
Oct 21, 2020, 15:52 – Oct 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 6, 2020, 10:00
Appealing tender terms:
Oct 21, 2020, 15:52 – Nov 2, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 21, 2020, 15:58

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Information about customer

Name:
EDRPOU code:
24779790
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, м. Миколаїв, вул. 1 Слобідська, буд. 74
Rating:

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Main contact

Name:
Ірина Трофимова
Language skills:
Phone:
+380937045843
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

груша свіжа

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

Quantity:

50 кілограми

Delivery period:

Nov 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. 1 Слобідська, 74
2

баклажани свіжі

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

Quantity:

30 кілограми

Delivery period:

Nov 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. 1 Слобідська, 74
3

перець салатний свіжий

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

Quantity:

20 кілограми

Delivery period:

Nov 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. 1 Слобідська, 74

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 21, 2020, 15:52
Not indicated Oct 21, 2020, 15:58
Procurement documents Oct 21, 2020, 15:52

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:
UAH2,140.00 including VAT
Minimum price decrement:
UAH10.70
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:
Артем Сухопяткін
E-mail: artem-1806@ukr.net Phone: +380969947395 EDRPOU:
3194517016

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24
Not indicated Nov 3, 2020, 15:24

Offer

UAH2,050.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client МИКОЛАЇВСЬКА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ І-ІІІ СТУПЕНІВ №3 МИКОЛАЇВСЬКОЇ ОБЛАСНОЇ РАДИ

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