03220000-9 Овочі, фрукти та горіхи (капуста, цибуля, морква, буряк).

Expected value

UAH18,750.00

including VAT
Completed
Clarification period

from Mar 5, 2021, 11:05

until Mar 12, 2021, 11:03

Call for proposals

from Mar 12, 2021, 11:03

until Mar 22, 2021, 09:00

Auction
not conducted
Qualification

from Mar 22, 2021, 09:01

until Mar 23, 2021, 10:09

Offers considered

from Mar 23, 2021, 10:09

until Mar 25, 2021, 11:22

Offers to be submitted:
Mar 12, 2021, 11:03 – Mar 22, 2021, 09:00
Clarification period:
Mar 5, 2021, 11:05 – Mar 12, 2021, 11:03

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Information about customer

Name:
EDRPOU code:
03338126
Web site:
Not indicated
Address:
Україна, 40031, Сумська область, м.Суми, вул. Ковпака,22
Rating:

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Main contact

Name:
Оксана Шуляк
Language skills:
Phone:
+380542780907
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста свіжа

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

Quantity:

750 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вул. Ковпака, 22
2

Цибуля ріпчаста

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

Quantity:

750 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вул. Ковпака, 22
3

Морква

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

Quantity:

750 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вул. Ковпака, 22
4

Буряк

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

Quantity:

750 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40031, Сумська область, м.Суми, вул. Ковпака, 22

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 5, 2021, 11:40
Not indicated Mar 5, 2021, 11:41
Not indicated Mar 5, 2021, 11:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,750.00 including VAT
Minimum price decrement:
UAH93.75
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:
Сергій Рухленко
E-mail: sergiy.rukhlenko.82@gmail.com Phone: +380957815733 EDRPOU:
3017606891

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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 Mar 22, 2021, 07:23
Not indicated Mar 22, 2021, 07:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 23, 2021, 10:08
Not indicated Mar 23, 2021, 10:09

Contract

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 11:21
Signed contract Mar 25, 2021, 11:19

Offer

UAH18,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Сумської обласної ради "Обласна дитяча клінічна лікарня"

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