Овочі та фрукти (Морква, цибуля, буряк, капуста, яблука)

Expected value

UAH23,201.00

including VAT
Called off
Clarification period

from Jan 25, 2021, 11:22

until Jan 29, 2021, 00:00

Call for proposals

from Jan 29, 2021, 00:15

until Feb 3, 2021, 00:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 29, 2021, 00:15 – Feb 3, 2021, 00:30
Clarification period:
Jan 25, 2021, 11:22 – Jan 29, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
02549581
Web site:
Not indicated
Address:
Україна, 50106, Дніпропетровська область, КРИВИЙ РІГ, вулиця Фабрична, буд. 5
Rating:
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Main contact

Name:
Барабаш Наталія
Language skills:
Phone:
0978347503
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи (Морква, цибуля, буряк, капуста, яблука)

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

Quantity:

3,100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 26, 2021, 23:20
Procurement documents Jan 25, 2021, 11:22
Not indicated Jan 26, 2021, 23:21
Not indicated Jan 25, 2021, 11:48
Not indicated Jan 25, 2021, 11:22
Draft contract Jan 26, 2021, 23:20
Draft contract Jan 25, 2021, 11:48
Draft contract Jan 25, 2021, 11:22

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:
UAH23,201.00 including VAT
Minimum price decrement:
UAH232.01
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 Криворізький навчально-виробничий центр

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