Овочі, фрукти та горіхи

Expected value

UAH37,573.00

including VAT
Completed
Clarification period

from Sep 21, 2021, 14:26

until Sep 27, 2021, 14:17

Call for proposals

from Sep 27, 2021, 14:17

until Sep 30, 2021, 14:17

Auction
not conducted
Qualification

from Sep 30, 2021, 14:20

until Sep 30, 2021, 15:47

Offers considered

from Sep 30, 2021, 15:47

until Oct 13, 2021, 13:46

Offers to be submitted:
Sep 27, 2021, 14:17 – Sep 30, 2021, 14:17
Clarification period:
Sep 21, 2021, 14:26 – Sep 27, 2021, 14:17

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Information about customer

Name:
EDRPOU code:
14271820
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м. Чернівці, ВУЛ. Січових стрільців 3-А
Rating:
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Main contact

Name:
Тетяна Демедюк
Language skills:
Phone:
+380666564643
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

горіхи волоські

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А
2

Гарбуз

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

170 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А
3

Корінь селери

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А
4

Квасоля сушена

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2021, 14:27
Not indicated Sep 21, 2021, 14:26
Not indicated Sep 21, 2021, 14:26
Not indicated Sep 21, 2021, 14:26
Not indicated Sep 21, 2021, 14:26
Not indicated Sep 21, 2021, 14:26
Not indicated Sep 21, 2021, 14:26
Not indicated Sep 21, 2021, 14:26

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:
UAH37,573.00 including VAT
Minimum price decrement:
UAH187.87
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:
Музика Наталія Ярославівна
E-mail: muzyka_nataliya@list.ru Phone: +380673723837 EDRPOU:
2975112961

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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 Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 12:40
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51
Not indicated Sep 30, 2021, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 15:47
Review Protocol Sep 30, 2021, 15:46

Contract

Document name Document type Date of publishing
Not indicated Oct 13, 2021, 13:45
Signed contract Oct 13, 2021, 13:45

Offer

UAH36,550.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Чернівецька спеціальна школа №4"

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