Код ДК 021:2015 : 03221000-6 «Овочі» (овочі: буряк, капуста, морква, цибуля)

Код ДК 021:2015 : 03221000-6 «Овочі» (овочі: буряк, капуста, морква, цибуля)

Expected value

UAH108,200.00

including VAT
Completed
Clarification period

from Oct 20, 2021, 17:17

until Oct 26, 2021, 00:00

Call for proposals

from Oct 26, 2021, 00:00

until Nov 1, 2021, 23:00

Auction
not conducted
Qualification

from Nov 1, 2021, 23:02

until Nov 2, 2021, 10:39

Offers considered

from Nov 2, 2021, 10:39

until Nov 11, 2021, 14:33

Offers to be submitted:
Oct 26, 2021, 00:00 – Nov 1, 2021, 23:00
Clarification period:
Oct 20, 2021, 17:17 – Oct 26, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
42788614
Web site:
Address:
Україна, 10002, Житомирська область, м. Житомир, вул. Велика Бердичівська, буд. 70
Rating:
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Main contact

Name:
Тетяна Тетяна
Language skills:
Phone:
+380412438567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 : 03221000-6 «Овочі» (овочі: буряк, капуста, морква, цибуля)

Code DK 021:2015: 03221000-6 Овочі

Quantity:

13,900 кілограми

Delivery period:

Nov 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 10002, Житомирська область, Житомир, вул. В. Бердичівська,70

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 17:17
Not indicated Oct 20, 2021, 17:17
Not indicated Oct 20, 2021, 17:17
Not indicated Oct 25, 2021, 10:43
Not indicated Oct 20, 2021, 17:17
Not indicated Oct 25, 2021, 10:46
Not indicated Oct 20, 2021, 17:17
Not indicated Oct 20, 2021, 17:17
Not indicated Oct 20, 2021, 17:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH108,200.00 including VAT
Minimum price decrement:
UAH1,623.00
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:
Віктор Хаюк
E-mail: zt40131015@gmail.com Phone: 380686191419 EDRPOU:
40131015

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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 Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Price offer Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Not indicated Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Price offer Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Technical specifications Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48
Documents confirming of qualification Oct 31, 2021, 00:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 2, 2021, 10:37
Not indicated Nov 2, 2021, 10:39

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2021, 14:32
Not indicated Nov 11, 2021, 14:33

Offer

UAH92,650.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛІКАРНЯ №1" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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