Овочі та фрукти

Expected value

UAH19,792.50

including VAT
Completed
Clarification period

from Jan 18, 2021, 13:41

until Jan 26, 2021, 10:00

Call for proposals

from Jan 26, 2021, 10:00

until Jan 29, 2021, 13:00

Auction
not conducted
Qualification

from Jan 29, 2021, 13:02

until Jan 29, 2021, 13:48

Offers considered

from Jan 29, 2021, 13:48

until Feb 4, 2021, 11:47

Offers to be submitted:
Jan 26, 2021, 10:00 – Jan 29, 2021, 13:00
Clarification period:
Jan 18, 2021, 13:41 – Jan 26, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
19438845
Web site:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Ярослава Мудрого, буд. 11-А
Rating:

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Main contact

Name:
Олена Глазиріна
Language skills:
Phone:
+380668728010
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

300 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

150 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А
3

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

300 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А
4

Капуста качанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А
5

Лимони

Code DK 021:2015: 03222210-8 Лимони

Quantity:

100 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А
6

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

500 кілограми

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 52200, Дніпропетровська область, місто Жовті Води, вулиця Ярослава Мудрого будинок 11А

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 18, 2021, 13:41
Draft contract Jan 18, 2021, 13:41
Not indicated Jan 18, 2021, 13:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,792.50 including VAT
Minimum price decrement:
UAH99.00
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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Participants of auction

Name:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 28, 2021, 16:47
Technical specifications Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Technical specifications Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Technical specifications Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Documents confirming of qualification Jan 28, 2021, 16:47
Price offer Jan 28, 2021, 16:47
Technical specifications Jan 28, 2021, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2021, 13:48
Review Protocol Jan 29, 2021, 13:48

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2021, 11:46
Not indicated Feb 4, 2021, 11:47

Offer

UAH19,487.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад загальної середньої освіти І-ІІІ ступенів "Перспектива" Жовтоводської міської ради

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Name:
Інна Чичул
E-mail: efvgc1@gmail.com Phone: +380501911601 EDRPOU:
22845287

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Expected value

UAH18,620.00 including VAT

View