Банани, капуста, огірки, помідори,Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 03221240-0 Помідори , ДК 021:2015 03221270-9 Огірки , ДК 021:2015 03221410-3 Капуста качанна, ДК 021:2015 03222111-4 Банани

Банани, капуста, огірки, помідори,Код товару що найбільше відповідає назві номенклатурної позиції предмета закупівлі: ДК 021:2015 03221240-0 Помідори , ДК 021:2015 03221270-9 Огірки , ДК 021:2015 03221410-3 Капуста качанна, ДК 021:2015 03222111-4 Банани

Expected value

UAH10,500.00

including VAT
Completed
Clarification period

from May 12, 2021, 10:48

until May 18, 2021, 11:00

Call for proposals

from May 18, 2021, 11:00

until May 21, 2021, 11:00

Auction
not conducted
Qualification

from May 21, 2021, 11:01

until May 25, 2021, 10:34

Offers considered

from May 25, 2021, 10:34

until Jun 7, 2021, 16:57

Offers to be submitted:
May 18, 2021, 11:00 – May 21, 2021, 11:00
Clarification period:
May 12, 2021, 10:48 – May 18, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
03188211
Web site:
Not indicated
Address:
Україна, 45701, Волинська область, ГОРОХІВ, вул. Паркова, буд.22
Rating:

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Main contact

Name:
Фірук Світлана Петрівна
Language skills:
Phone:
0337922742
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

50 кілограми

Delivery period:

до Jul 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22
2

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

100 кілограми

Delivery period:

до Jul 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22
3

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

150 кілограми

Delivery period:

до Jul 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22
4

Банани

Code DK 021:2015: 03222111-4 Банани

Quantity:

200 кілограми

Delivery period:

до Jul 20, 2021

Place of delivery:

Україна, 45701, Волинська область, м.Горохів, вул.Паркова,22

Procurement documents

Document name Document type Date of publishing
Procurement documents May 12, 2021, 10:48
Procurement documents May 12, 2021, 10:48
Procurement documents May 12, 2021, 10:48
Not indicated May 12, 2021, 10:48
Draft contract May 12, 2021, 10:48
Technical specifications May 12, 2021, 10:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,500.00 including VAT
Minimum price decrement:
UAH52.50
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:
Микола Кушнір
E-mail: kushnir0201m@ukr.net Phone: +380978512010 EDRPOU:
1936030514

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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 21, 2021, 01:15
Not indicated May 21, 2021, 01:15
Not indicated May 21, 2021, 01:15
Not indicated May 21, 2021, 01:15
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Not indicated May 21, 2021, 01:15
Not indicated May 21, 2021, 01:19
Not indicated May 21, 2021, 01:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 10:34
License May 25, 2021, 10:34

Contract

Document name Document type Date of publishing
Signed contract Jun 7, 2021, 16:56
Not indicated Jun 7, 2021, 16:57

Offer

UAH10,405.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Горохівський психоневрологічний інтернат Категорія замовника:відповідно до п.3 ч.1 ст.2 ЗУ "Про публічні закупівлі"