Овочі, фрукти та горіхи – за кодом CVP за ДК 021:2015 – 03220000-9 (Морква, цибуля, капуста, буряк)

Expected value

UAH8,720.00

without VAT
Completed
Clarification period

from Sep 22, 2021, 15:52

until Sep 28, 2021, 00:00

Call for proposals

from Sep 28, 2021, 00:00

until Sep 30, 2021, 00:00

Auction
not conducted
Qualification

from Sep 30, 2021, 00:00

until Oct 1, 2021, 09:49

Offers considered

from Oct 1, 2021, 09:49

until Oct 6, 2021, 14:55

Offers to be submitted:
Sep 28, 2021, 00:00 – Sep 30, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 22, 2021, 15:52 – Sep 28, 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:
43188153
Web site:
Not indicated
Address:
Україна, 47004, Тернопільська область, місто Кременець, ВУЛИЦЯ ГОРБАЧА, будинок 1
Rating:
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Main contact

Name:
Янусь Андрій Петрович ( )
Language skills:
Phone:
+380354626981
E-mail:
Fax:
+380354626939

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

150 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47004, Тернопільська область, місто Кременець, вулиця ГОРБАЧА, 1
2

Цибуля

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

Quantity:

180 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47004, Тернопільська область, місто Кременець, вулиця ГОРБАЧА, 1
3

Капуста

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

Quantity:

400 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47004, Тернопільська область, місто Кременець, вулиця ГОРБАЧА, 1
4

Буряк

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

Quantity:

350 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 47004, Тернопільська область, місто Кременець, вулиця ГОРБАЧА, 1

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,720.00 without VAT
Minimum price decrement:
UAH43.60
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:
БЕМ ОКСАНА ВАДИМІВНА
E-mail: 0964533700@ukr.net Phone: +380985272877 Fax:
+380985272877
EDRPOU:
2776417347

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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 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:10
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07
Not indicated Sep 29, 2021, 21:07

Decision of the responsible person

Document name Document type Date of publishing
License Oct 1, 2021, 09:43
Not indicated Oct 1, 2021, 09:49

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2021, 14:51
Not indicated Oct 6, 2021, 14:55

Offer

UAH8,720.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КРЕМЕНЕЦЬКА ОПОРНА ЛІКАРНЯ" КРЕМЕНЕЦЬКОЇ МІСЬКОЇ РАДИ

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