Овочі та фрукти ( цибуля, капуста, буряк )

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: українська, якщо інше не передбачено умовами документації

Expected value

UAH5,200.00

including VAT
Completed
Clarification period

from Jul 21, 2021, 10:20

until Jul 27, 2021, 00:00

Call for proposals

from Jul 27, 2021, 00:00

until Aug 4, 2021, 00:00

Auction
not conducted
Qualification

from Aug 4, 2021, 00:02

until Aug 5, 2021, 09:39

Offers considered

from Aug 5, 2021, 09:39

until Aug 11, 2021, 16:17

Offers to be submitted:
Jul 27, 2021, 00:00 – Aug 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 21, 2021, 10:20 – Jul 27, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
03188518
Web site:
Not indicated
Address:
Україна, 12114, Житомирська область, Володарсько-Волинський район, селище міського типу Нова Борова, вул. Макаренка, 8
Rating:
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Main contact

Name:
Алла Козачук
Language skills:
Phone:
+380970101352
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

200 кілограми

Delivery period:

Aug 9, 2021 – Aug 31, 2021

Place of delivery:

Україна, 12114, Житомирська область, cелище Нова борова, вул.Макаренка,8
2

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

200 кілограми

Delivery period:

Aug 9, 2021 – Aug 31, 2021

Place of delivery:

Україна, 12114, Житомирська область, cелище Нова борова, вул.Макаренка,8
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

200 кілограми

Delivery period:

Aug 9, 2021 – Aug 31, 2021

Place of delivery:

Україна, 12114, Житомирська область, cелище Нова борова, вул.Макаренка,8

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2021, 10:21
Not indicated Jul 21, 2021, 10:20
Not indicated Jul 21, 2021, 10:20

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:
UAH5,200.00 including VAT
Minimum price decrement:
UAH52.00
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:
Максим Колесник
E-mail: kolesnykmila1964@gmail.com Phone: +380972043360 EDRPOU:
3281514351

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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 Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Price offer Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Price offer Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Price offer Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Price offer Aug 3, 2021, 22:02
Not indicated Aug 3, 2021, 22:03
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Price offer Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02
Price offer Aug 3, 2021, 22:02
Documents confirming of qualification Aug 3, 2021, 22:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 09:39
Not indicated Aug 5, 2021, 09:39

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2021, 16:13
Not indicated Aug 11, 2021, 16:17

Offer

UAH4,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "НОВОБОРІВСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ" ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ