Картопля, горох сушений, квасоля

Expected value

UAH57,900.00

including VAT
Called off
Clarification period

from Jan 13, 2021, 15:05

until Jan 19, 2021, 00:00

Call for proposals

from Jan 19, 2021, 00:00

until Jan 22, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 19, 2021, 00:00 – Jan 22, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 13, 2021, 15:05 – Jan 19, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
23984683
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м. Краматорськ, бульвар Машинобудівників, будинок 4
Rating:

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Main contact

Name:
Анастасія Безуленко
Language skills:
Phone:
+380999803069
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, бульвар Машинобудівників, 4
2

Картопля нового урожаю

Code DK 021:2015: 03212100-1 Картопля

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, бульвар Машинобудівників, 4
3

Горох сушений

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

60 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, бульвар Машинобудівників, 4
4

Квасоля

Code DK 021:2015: 03212210-5 Бобові овочі сушені

Quantity:

30 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84301, Донецька область, Краматорськ, бульвар Машинобудівників, 4

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 13, 2021, 15:05
Procurement documents Jan 13, 2021, 15:05
Not indicated Jan 13, 2021, 15:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Вид закупівля - спрощена закупівля.

About tender

Complain ID prozorro:
Expected value:
UAH57,900.00 including VAT
Minimum price decrement:
UAH289.50
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 КРАМАТОРСЬКИЙ НАВЧАЛЬНО-РЕАБІЛІТАЦІЙНИЙ ЦЕНТР "ГАЙОК"

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Name:
Гузієнко Тетяна Андріївна
E-mail: Guzienko.T.A@dp.uz.gov.ua Phone: 380567930750 EDRPOU:
40081237

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Expected value

UAH37,835.30 without VAT

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