Буряк, морква, капуста, цибуля

Expected value

UAH1,800.00

including VAT
Called off
Call for proposals

from Oct 26, 2020, 21:46

until Nov 11, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 26, 2020, 21:46 – Nov 11, 2020, 09:00
Clarification period:
Oct 26, 2020, 21:46 – Nov 1, 2020, 00:00

Pay attention!

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

Answers till:
Nov 11, 2020, 09:00
Appealing tender terms:
Oct 26, 2020, 21:46 – Nov 7, 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 26, 2020, 21:53

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Information about customer

Name:
EDRPOU code:
01565891
Web site:
Address:
Україна, 21022, Вінницька область, Вінниця, Вул. Київська,80
Rating:

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Main contact

Name:
Рибак Алла Антонівна ( )
Language skills:
Phone:
+380432665040
E-mail:
Fax:
+380432665005

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

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

Quantity:

60 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80
2

Буряк

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

Quantity:

20 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80
3

Морква

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

Quantity:

30 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80
4

Цибуля

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

Quantity:

40 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 26, 2020, 21:47
Procurement documents Oct 26, 2020, 21:47
Not indicated Oct 26, 2020, 21:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,800.00 including VAT
Minimum price decrement:
UAH9.00
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 Вінницький торговельно-економічний коледж КНТЕУ

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