Овочі, фрукти та горіхи (буряк, морква, кабак, цибуля, часник, капуста, огірки свіжі, помідори свіжі, перець овочевий, баклажан, яблука, банани, лимони, апельсини, слива, гарбуз, груша, виноград)

Expected value

UAH40,000.00

including VAT
Completed
Clarification period

from Sep 29, 2021, 16:23

until Oct 5, 2021, 00:00

Call for proposals

from Oct 5, 2021, 00:00

until Oct 8, 2021, 00:00

Auction
not conducted
Qualification

from Oct 8, 2021, 00:01

until Oct 12, 2021, 13:25

Offers considered

from Oct 12, 2021, 13:25

until Oct 23, 2021, 11:56

Offers to be submitted:
Oct 5, 2021, 00:00 – Oct 8, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 29, 2021, 16:23 – Oct 5, 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:
38252483
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Халаменюка, буд. 10-А
Rating:

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Main contact

Name:
Ольга Мірошніченко
Language skills:
Phone:
+380675356587
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі, фрукти та горіхи (буряк, морква, кабак, цибуля, часник, капуста, огірки свіжі, помідори свіжі, перець овочевий, баклажан, яблука, банани, лимони, апельсини, слива, гарбуз, груша, виноград)

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

Quantity:

18 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, вул.Халаменюка,10-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2021, 16:24
Not indicated Sep 29, 2021, 16:23

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:
UAH40,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Віра Михайлівна Голосна
E-mail: diadema_ira@ukr.net Phone: +380675092348 EDRPOU:
21078029

Not enough reviews to form a rating

2
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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 Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
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Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:51
Not indicated Oct 6, 2021, 13:50
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Not indicated Oct 6, 2021, 13:50
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Not indicated Oct 6, 2021, 13:50
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Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
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Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50
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Not indicated Oct 6, 2021, 13:50
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Not indicated Oct 6, 2021, 13:50
Not indicated Oct 6, 2021, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 13:24
Not indicated Oct 12, 2021, 13:25

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 11:54
Not indicated Oct 23, 2021, 11:56

Offer

UAH39,444.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Кременчуцький заклад дошкільної освіти (ясла – садок) №5 Кременчуцької міської ради Кременчуцького району Полтавської області

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