Овочі свіжі ( кабачки, огірки, помідори, буряки)

Expected value

UAH6,500.00

including VAT
Completed
Clarification period

from Jul 15, 2021, 14:05

until Jul 21, 2021, 12:00

Call for proposals

from Jul 23, 2021, 00:00

until Jul 27, 2021, 11:00

Auction
not conducted
Qualification

from Jul 27, 2021, 11:01

until Jul 27, 2021, 12:19

Offers considered

from Jul 27, 2021, 12:19

until Jul 30, 2021, 09:30

Offers to be submitted:
Jul 23, 2021, 00:00 – Jul 27, 2021, 11:00
Clarification period:
Jul 15, 2021, 14:05 – Jul 21, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
02004746
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, вулиця Хотовицького, буд.6
Rating:
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Main contact

Name:
Вандоляк Зоряна Анатоліївна ( )
Language skills:
Phone:
+380382670313
E-mail:
Fax:
+380382671835

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Items list

Name Quantity Delivery Place of delivery
1

Кабачки

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

100 кг

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6
2

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

80 кг

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

200 кг

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6
4

Помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

50 кг

Delivery period:

до Aug 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, м.Хмельницький, вул.Хотовицького,6

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 15, 2021, 14:08
Draft contract Jul 15, 2021, 14:06
Procurement documents Jul 15, 2021, 14:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Овочі свіжі ( кабачки, огірки, помідори, буряки)

About tender

Complain ID prozorro:
Expected value:
UAH6,500.00 including VAT
Minimum price decrement:
UAH65.00
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:
Юрчук Андрій Леонідович
E-mail: vodila811@gmail.com Phone: +380964537288 EDRPOU:
2989717214

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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 Jul 27, 2021, 08:07
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 12:18
Not indicated Jul 27, 2021, 12:19

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2021, 08:32
Not indicated Jul 30, 2021, 09:30

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Хмельницький міський перинатальний центр" Хмельницької міської ради