Овочі

Expected value

UAH10,410.00

including VAT
Completed
Clarification period

from Jul 20, 2021, 12:00

until Jul 26, 2021, 12:00

Call for proposals

from Jul 26, 2021, 12:00

until Jul 29, 2021, 12:00

Auction
not conducted
Qualification

from Jul 29, 2021, 12:03

until Jul 30, 2021, 08:14

Offers considered

from Jul 30, 2021, 08:14

until Aug 9, 2021, 10:46

Offers to be submitted:
Jul 26, 2021, 12:00 – Jul 29, 2021, 12:00
Clarification period:
Jul 20, 2021, 12:00 – Jul 26, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
44018572
Web site:
Not indicated
Address:
Україна, 52120, Дніпропетровська область, смт. Лихівка, вул. Набережна, буд. 75
Rating:

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Main contact

Name:
Алла Малюженко
Language skills:
Phone:
+380672581156
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

183 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52120, Дніпропетровська область, смт. Лихівка, вул. Набережна, 75
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

183 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52120, Дніпропетровська область, смт. Лихівка, вул. Набережна, 75
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

243 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52120, Дніпропетровська область, смт. Лихівка, вул. Набережна, 75
4

Яблука свіжі

Code DK 021:2015: 03222321-9 Яблука

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52120, Дніпропетровська область, смт. Лихівка, вул. Набережна, 75

Procurement documents

Document name Document type Date of publishing
Technical specifications Jul 20, 2021, 12:00
Not indicated Jul 20, 2021, 12:03

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,410.00 including VAT
Minimum price decrement:
UAH52.05
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:
Гентеш Рената Йосипівна
E-mail: Renata0410@meta.ua Phone: 380731757768 EDRPOU:
3388013304

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1
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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 Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Not indicated Jul 28, 2021, 10:07
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54
Documents confirming of qualification Jul 27, 2021, 19:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 30, 2021, 08:13
Not indicated Jul 30, 2021, 08:14

Contract

Document name Document type Date of publishing
Signed contract Aug 9, 2021, 10:44
Not indicated Aug 9, 2021, 10:45

Offer

UAH10,305.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client "ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ" ЛИХІВСЬКОЇ СЕЛИЩНОЇ РАДИ