Цибуля, морква, огірки та мандарини (Код ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи) (Цибуля - Код ДК 021:2015: 03221113-1 - Цибуля; Морква - Код ДК 021:2015: 03221112-4 – Морква; Огірки - Код ДК 021:2015: 03221270-9 – Огірки; Мандарини - Код ДК 021:2015: 03222240-7 - Мандарини)

На період оздоровлення дітей в пришкільному оздоровчому таборі - з 01.06.2021 р. по 18.06.2021 року

Expected value

UAH21,375.98

including VAT
Completed
Clarification period

from Apr 28, 2021, 11:47

until May 6, 2021, 11:52

Call for proposals

from May 6, 2021, 11:52

until May 12, 2021, 11:52

Auction
not conducted
Qualification

from May 12, 2021, 11:53

until May 12, 2021, 15:04

Offers considered

from May 12, 2021, 15:04

until May 24, 2021, 15:56

Offers to be submitted:
May 6, 2021, 11:52 – May 12, 2021, 11:52
Clarification period:
Apr 28, 2021, 11:47 – May 6, 2021, 11:52

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Information about customer

Name:
EDRPOU code:
37880290
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, вул. Пушкіна, буд. 36
Rating:

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Main contact

Name:
Кудрявцева Оксана Володимирівна ( )
Language skills:
Phone:
+380937016092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

54.24 кг

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, Відповідно до документації
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

54.24 кг

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, Відповідно до документації
3

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

189.84 кг

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, Відповідно до документації
4

Мандарини

Code DK 021:2015: 03222240-7 Мандарини

Quantity:

172.89 кг

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Apr 28, 2021, 11:47
Procurement documents Apr 28, 2021, 11:47
Procurement documents Apr 28, 2021, 11:47
Procurement documents Apr 28, 2021, 11:47
Procurement documents Apr 28, 2021, 11:48
Procurement documents Apr 28, 2021, 11:47
Procurement documents Apr 28, 2021, 11:47
Procurement documents Apr 28, 2021, 11:47
Technical specifications Apr 28, 2021, 11:47
Not indicated Apr 28, 2021, 12:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,375.98 including VAT
Minimum price decrement:
UAH106.88
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:
Любов Найфлейш
E-mail: lubovnajflejs1953@gmail.com Phone: +380674823816 EDRPOU:
1957007940

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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 May 10, 2021, 14:39
Documents confirming of qualification May 10, 2021, 14:38
Documents confirming of qualification May 10, 2021, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2021, 15:03
Not indicated May 12, 2021, 15:04

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 15:55
Not indicated May 24, 2021, 15:53

Offer

UAH21,375.98 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"

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