Горох сушений, квасоля сушена ( код за ДК 021:2015 - 03210000-6- Зернові культури та картопля, деталізов. код 03212210-5 Бобові овочі сушені)

Категорія Замовника: Відповідно до п.3 ч.4 ст.2 ЗУ «Про публічні закупівлі».

Expected value

UAH9,600.00

including VAT
Completed
Clarification period

from Nov 30, 2020, 14:05

until Dec 4, 2020, 14:15

Call for proposals

from Dec 4, 2020, 14:15

until Dec 9, 2020, 14:15

Auction
not conducted
Qualification

from Dec 9, 2020, 14:19

until Dec 9, 2020, 15:36

Offers considered

from Dec 9, 2020, 15:36

until Dec 10, 2020, 16:54

Offers to be submitted:
Dec 4, 2020, 14:15 – Dec 9, 2020, 14:15
Clarification period:
Nov 30, 2020, 14:05 – Dec 4, 2020, 14:15

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03190490
Web site:
Not indicated
Address:
Україна, 29019, Хмельницька область, м Хмельницький, вул. Перемоги, 7
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Павлюк Ірина Ігорівна ( )
Language skills:
Phone:
+380382630624
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29019, Хмельницька область, м.Хмельницький, вул. Перемоги,7
2

Квасоля сушена

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

150 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29019, Хмельницька область, м.Хмельницький, вул. Перемоги,7

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 14:17
Draft contract Nov 30, 2020, 14:05
Procurement documents Nov 30, 2020, 14:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний в Договорі, на підставі видаткової накладної за поставлений товар та наданого рахунку на оплату товару, протягом 30 (тридцяти ) банківських днів з дати отримання Замовником вище зазначених документів

About tender

Complain ID prozorro:
Expected value:
UAH9,600.00 including VAT
Minimum price decrement:
UAH48.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Бурич Анастасія Сергіївна
E-mail: anastasiaburychtender@gmail.com Phone: +380962240107 EDRPOU:
3460314229

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Dec 5, 2020, 08:55
Not indicated Dec 8, 2020, 14:57
Not indicated Dec 5, 2020, 08:55
Not indicated Dec 8, 2020, 14:56
Not indicated Dec 8, 2020, 14:57
Not indicated Dec 8, 2020, 14:57
Not indicated Dec 8, 2020, 14:57
Not indicated Dec 8, 2020, 14:56
Not indicated Dec 5, 2020, 08:55
Not indicated Dec 8, 2020, 15:16
Not indicated Dec 8, 2020, 14:56
Not indicated Dec 5, 2020, 08:55
Not indicated Dec 5, 2020, 08:55
Not indicated Dec 8, 2020, 14:57
Not indicated Dec 5, 2020, 08:55
Not indicated Dec 5, 2020, 08:55
Not indicated Dec 8, 2020, 14:56
Not indicated Dec 8, 2020, 14:57
Not indicated Dec 8, 2020, 14:56
Not indicated Dec 8, 2020, 14:56
Not indicated Dec 5, 2020, 08:55
Not indicated Dec 8, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 15:33
Not indicated Dec 9, 2020, 15:25

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 16:51
Not indicated Dec 10, 2020, 16:52

Offer

UAH9,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Хмельницький геріатричний пансіонат для ветеранів війни і праці

You may be interested

Квасоля сушена, біла для потреб НГВУ «НАДВІРНАНАФТОГАЗ»
Квасоля сушена, біла для потреб НГВУ «НАДВІРНАНАФТОГАЗ»
Name:
Яна Єсіпова
E-mail: yana.yesipova@ukrnafta.com Phone: +380445061201 Web site: EDRPOU:
00136515

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH7,500.00 without VAT

View
Картопля столова пізня, клас перший, ДСТУ 9221; Горох сушений, колотий, першого ґатунку, ДСТУ 7701
Картопля столова пізня, клас перший, ДСТУ 9221; Горох сушений, колотий, першого ґатунку, ДСТУ 7701
Name:
Яна Шишкова
E-mail: shyshkova.yana@gmail.com Phone: +380332773455 EDRPOU:
03398983
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH5,800.00 including VAT

View
Картопля столова пізня, клас перший, ДСТУ 9221
Картопля столова пізня, клас перший, ДСТУ 9221
Name:
Андрієвська Надія Марківна
E-mail: bydunok_dutunu@ukr.net Phone: +380973448777 EDRPOU:
03091836

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH14,000.00 including VAT

View