Овочі, ягоди врожаю 2021 року

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from May 5, 2021, 16:35

until May 12, 2021, 12:00

Call for proposals

from May 12, 2021, 12:00

until May 17, 2021, 12:00

Auction
not conducted
Qualification

from May 17, 2021, 12:01

until May 19, 2021, 09:50

Offers considered

from May 19, 2021, 09:50

until May 25, 2021, 16:18

Offers to be submitted:
May 12, 2021, 12:00 – May 17, 2021, 12:00
Clarification period:
May 5, 2021, 16:35 – May 12, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
25293948
Web site:
Not indicated
Address:
Україна, 07400, Київська область, місто Бровари, ВУЛ. ГАГАРІНА, будинок 8 А
Rating:

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Main contact

Name:
Людмила Остапчук
Language skills:
Phone:
+380677168522
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кабачки

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 8-А
2

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 8-А
3

Помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 8-А
4

Черешня

Code DK 021:2015: 03222333-6 Вишні та черешні

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 8-А
5

Малина

Code DK 021:2015: 03222314-7 Малина

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 8-А
6

Полуниця

Code DK 021:2015: 03222313-0 Полуниця

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, м. Бровари, вул. Гагаріна, 8-А

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Оплата за товар здійснюється в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 7-ми робочих днів з моменту поставки товару і підписання видаткових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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 Прохорчук
E-mail: kids_group@ukr.net Phone: +380961107148 EDRPOU:
43394836

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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
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Not indicated May 12, 2021, 15:57
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Price offer May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55
Documents confirming of qualification May 12, 2021, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 19, 2021, 09:49
Not indicated May 19, 2021, 09:50

Contract

Document name Document type Date of publishing
Not indicated May 25, 2021, 16:18
Signed contract May 25, 2021, 16:16

Offer

UAH23,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БРОВАРСЬКИЙ МІСЬКИЙ ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ БРОВАРСЬКОГО РАЙОНУ КИЇВСЬКОЇ ОБЛАСТІ

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Name:
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E-mail: kdnzs1968@ukr.net Phone: 380960803301 EDRPOU:
36643212

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Expected value

UAH22,100.00 including VAT

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