03220000-9 Овочі, фрукти та горіхи (цибуля ріпчаста, морква столова, буряк)

Expected value

UAH6,681.00

including VAT
Completed
Clarification period

from Nov 5, 2020, 15:18

until Nov 12, 2020, 15:10

Call for proposals

from Nov 12, 2020, 15:10

until Nov 17, 2020, 00:00

Auction
not conducted
Qualification

from Nov 17, 2020, 00:01

until Nov 19, 2020, 11:38

Offers considered

from Nov 19, 2020, 11:38

until Dec 4, 2020, 16:38

Offers to be submitted:
Nov 12, 2020, 15:10 – Nov 17, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 5, 2020, 15:18 – Nov 12, 2020, 15:10

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Information about customer

Name:
EDRPOU code:
01983832
Web site:
Not indicated
Address:
Україна, 93401, Луганська область, м. Сєвєродонецьк, вул. Сметаніна, 5
Rating:
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Main contact

Name:
Кристина Шивилько
Language skills:
Phone:
+380509752592
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03220000-9 Овочі, фрукти та горіхи (цибуля ріпчаста, морква столова, буряк)

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

Quantity:

900 кілограми

Delivery period:

Dec 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 15:20
Not indicated Nov 5, 2020, 15:18
Not indicated Nov 5, 2020, 15:18

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:
UAH6,681.00 including VAT
Minimum price decrement:
UAH33.41
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:
Максим Сотников
E-mail: makcumka00000@gmail.com Phone: +380957389708 EDRPOU:
3226907794

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:15
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13
Not indicated Nov 16, 2020, 21:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2020, 11:38
Not indicated Nov 19, 2020, 11:38

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 16:37
Not indicated Dec 4, 2020, 16:38

Offer

UAH6,390.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЛУГАНСЬКОЇ ОБЛАСНОЇ РАДИ "ЛУГАНСЬКИЙ ОБЛАСНИЙ МЕДИЧНИЙ ЦЕНТР СОЦІАЛЬНО НЕБЕЗПЕЧНИХ ІНФЕКЦІЙНИХ ХВОРОБ"

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