ДК 021:2015 “Єдиний закупівельний словник” - 03220000-9 Овочі, фрукти та горіхи (капуста)

Категорія замовника - згідно п.3. ч.1. статті 2 Закону України «Про публічні закупівлі» Технічні, якісні характеристи предмета закупівлі згідно документів оголошення

Expected value

UAH8,400.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 10:59

until Jun 17, 2021, 00:00

Call for proposals

from Jun 17, 2021, 00:00

until Jun 21, 2021, 00:00

Auction
not conducted
Qualification

from Jun 21, 2021, 00:03

until Jun 22, 2021, 14:58

Offers considered

from Jun 22, 2021, 14:58

until Jun 25, 2021, 09:33

Offers to be submitted:
Jun 17, 2021, 00:00 – Jun 21, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jun 11, 2021, 10:59 – Jun 17, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03189831
Web site:
Not indicated
Address:
Україна, 20014, Черкаська область, с. Вікторівка, ВУЛИЦЯ І.Франка, будинок 3
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Сергій Белім
Language skills:
Phone:
380983136418
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

700 кг.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20014, Черкаська область, с. Вікторівка, ВУЛИЦЯ І.Франка, 3

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 10:58
Not indicated Jun 11, 2021, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за Товар здійснюється протягом 15 (п’ятнадцяти) днів від дня отримання Товару Замовником. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 including VAT
Minimum price decrement:
UAH42.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Мусієнко Сергій Олександрович
E-mail: sams.uman36@gmail.com Phone: +380972390972 EDRPOU:
2913116173

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jun 19, 2021, 16:23
Not indicated Jun 19, 2021, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 22, 2021, 14:57
Not indicated Jun 22, 2021, 14:27

Contract

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 09:33
Signed contract Jun 25, 2021, 09:19

Offer

UAH7,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІКТОРІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ