яблука свіжі

Expected value

UAH70,000.00

including VAT
Called off
Clarification period

from Sep 27, 2021, 17:24

until Oct 1, 2021, 00:00

Call for proposals

from Oct 1, 2021, 00:00

until Oct 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 1, 2021, 00:00 – Oct 6, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 27, 2021, 17:24 – Oct 1, 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:
21476511
Web site:
Not indicated
Address:
Україна, 04060, Київська область, Київ, вул. О.Теліги 31/1
Rating:

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Main contact

Name:
Заярна Оксана Миколаївна
Language skills:
Phone:
380444003240,389044003249
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

яблука свіжі

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

Quantity:

5,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 17:34
Draft contract Sep 27, 2021, 17:26
Technical specifications Sep 27, 2021, 17:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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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Useful links

Public procurements list of the client Комунальне підприємство "Школяр" Шевченківського району м.Києва

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Name:
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ДК021:2015:03220000-9 «Овочі, фрукти та горіхи» (Буряк столовий; Морква свіжа; Цибуля ріпчаста свіжа)
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Expected value

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