Овочі врожаю 2020 року ДК 021-2015: 03220000-9 Овочі, фрукти та горіхи (Буряк столовий ДК 021-2015: 03221111-7 Буряк, Морква ДК 021-2015: 03221112-4 Морква, Цибуля ріпчаста ДК 021-2015: 03221113-1 Цибуля)

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from Apr 5, 2021, 09:12

until Apr 9, 2021, 10:00

Call for proposals

from Apr 9, 2021, 10:00

until Apr 14, 2021, 10:00

Auction

from Apr 15, 2021, 11:45

until Apr 15, 2021, 12:06

Qualification

from Apr 15, 2021, 12:06

until Apr 20, 2021, 15:54

Offers considered

from Apr 20, 2021, 15:54

until Apr 27, 2021, 17:33

Offers to be submitted:
Apr 9, 2021, 10:00 – Apr 14, 2021, 10:00
Auction launch:
Apr 15, 2021, 11:45 – Apr 15, 2021, 12:06
Clarification period:
Apr 5, 2021, 09:12 – Apr 9, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02000398
Web site:
Address:
Україна, 40022, Сумська область, місто Суми, площа Троїцька, 14
Rating:

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Main contact

Name:
Ірина Халіченко
Language skills:
Phone:
+380502815312
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:

200 кілограми

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 40022, Сумська область, місто Суми, площа Троїцька,14
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

500 кілограми

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 40022, Сумська область, місто Суми, площа Троїцька,14
3

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

200 кілограми

Delivery period:

до Jul 30, 2021

Place of delivery:

Україна, 40022, Сумська область, місто Суми, площа Троїцька,14

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 5, 2021, 09:12
Procurement documents Apr 5, 2021, 09:12
Procurement documents Apr 5, 2021, 09:12
Not indicated Apr 5, 2021, 09:32
Procurement documents Apr 5, 2021, 09:12
Draft contract Apr 5, 2021, 09:12
Not indicated Apr 15, 2021, 12:06
Not indicated Apr 15, 2021, 12:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Оплата товару проводиться в національній валюті України шляхом безготівкового банківського переказу коштів на розрахунковий рахунок Постачальника, вказаний в реквізитах Сторін на підставі видаткової накладної, протягом 14 (чотирнадцяти) банківських дня з моменту отримання товару.

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH70.00
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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Auction history

Participants of auction

Name:
Наталія Степанець
E-mail: komorka6969.b@gmail.com Phone: +380508388451 EDRPOU:
3057320781

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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 Apr 14, 2021, 09:40
Not indicated Apr 14, 2021, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 20, 2021, 15:54
Review Protocol Apr 20, 2021, 15:44

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 17:33
Signed contract Apr 27, 2021, 17:22

Offer

UAH5,995.00 including VAT

Status

winner
Name:
Оломпієва Яна Миколаївна
E-mail: yanaol.fop.sumy@gmail.com Phone: +380685797702 EDRPOU:
3258518842

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 17:42
Not indicated Apr 13, 2021, 17:43
Not indicated Apr 13, 2021, 17:42

Offer

UAH6,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО СУМСЬКОЇ ОБЛАСНОЇ РАДИ "СУМСЬКИЙ ОБЛАСНИЙ СПЕЦІАЛІЗОВАНИЙ ДИСПАНСЕР РАДІАЦІЙНОГО ЗАХИСТУ НАСЕЛЕННЯ"