Помідори, огірки та яблука (Код ДК 021:2015: 03220000-9 Овочі, фрукти та горіхи) (Помідори - Код ДК 021:2015: 03221240-0 – Помідори; Огірки - Код ДК 021:2015: 03221270-9 – Огірки; Яблука - Код ДК 021:2015: 03222321-9 - Яблука)

За рахунок коштів із Спецфонду - плата за харчування дітей в закладах дошкільної освіти

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Jun 3, 2021, 17:17

until Jun 9, 2021, 17:22

Call for proposals

from Jun 9, 2021, 17:22

until Jun 14, 2021, 17:22

Auction
not conducted
Qualification

from Jun 14, 2021, 17:23

until Jun 15, 2021, 14:46

Offers considered

from Jun 15, 2021, 14:46

until Jun 16, 2021, 15:08

Offers to be submitted:
Jun 9, 2021, 17:22 – Jun 14, 2021, 17:22
Clarification period:
Jun 3, 2021, 17:17 – Jun 9, 2021, 17:22

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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

Помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

135 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

330 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 3, 2021, 17:17
Draft contract Jun 3, 2021, 17:17
Procurement documents Jun 3, 2021, 17:17
Jun 3, 2021, 17:17
Procurement documents Jun 3, 2021, 17:17
Not indicated Jun 3, 2021, 17:22
Procurement documents Jun 3, 2021, 17:17
Technical specifications Jun 3, 2021, 17:17
Procurement documents Jun 3, 2021, 17:17
Procurement documents Jun 3, 2021, 17:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH22,000.00 including VAT
Minimum price decrement:
UAH110.00
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:
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
Price offer Jun 14, 2021, 11:57
Not indicated Jun 14, 2021, 11:58
Documents confirming of qualification Jun 14, 2021, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 14:42
Not indicated Jun 15, 2021, 14:45

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 15:01
Not indicated Jun 16, 2021, 15:08

Offer

UAH21,910.00 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"