Фрукти свіжі(апельсини,лимони,банани),Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі:ДК 021:2015 03222220-1 Апельсини,ДК 021:2015 03222210-8 Лимони,ДК 021:2015 03222111 Банани

Фрукти свіжі(апельсини,лимони,банани),Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі:ДК 021:2015 03222220-1 Апельсини,ДК 021:2015 03222210-8 Лимони,ДК 021:2015 03222111 Банани

Expected value

UAH13,350.00

including VAT
Completed
Clarification period

from Dec 30, 2020, 16:18

until Jan 6, 2021, 16:30

Call for proposals

from Jan 6, 2021, 16:30

until Jan 13, 2021, 16:30

Auction
not conducted
Qualification

from Jan 13, 2021, 16:34

until Jan 15, 2021, 11:55

Offers considered

from Jan 15, 2021, 11:55

until Jan 26, 2021, 14:25

Offers to be submitted:
Jan 6, 2021, 16:30 – Jan 13, 2021, 16:30
Clarification period:
Dec 30, 2020, 16:18 – Jan 6, 2021, 16:30

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Information about customer

Name:
EDRPOU code:
03188211
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, ГОРОХІВ, вул. Паркова, буд.22
Rating:

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Main contact

Name:
Фірук Світлана Петрівна
Language skills:
Phone:
0337922742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Апельсини

Code DK 021:2015: 03222220-1 Апельсини

Quantity:

150 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22
2

Лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

50 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22
3

Банани

Code DK 021:2015: 03222111-4 Банани

Quantity:

150 кілограми

Delivery period:

до Dec 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 30, 2020, 16:18
Not indicated Dec 30, 2020, 16:18
Procurement documents Dec 30, 2020, 16:18
Draft contract Dec 30, 2020, 16:18
Procurement documents Dec 30, 2020, 16:18
Dec 30, 2020, 16:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,350.00 including VAT
Minimum price decrement:
UAH66.75
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:
Микола Кушнір
E-mail: kushnir0201m@ukr.net Phone: +380978512010 EDRPOU:
1936030514

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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 Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:34
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27
Not indicated Jan 13, 2021, 10:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2021, 11:55
License Jan 15, 2021, 11:54

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2021, 14:25
Signed contract Jan 26, 2021, 14:25

Offer

UAH13,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Горохівський психоневрологічний інтернат Категорія замовника:відповідно до п.3 ч.1 ст.2 ЗУ "Про публічні закупівлі"