03220000-3 Овочі, фрукти та горіхи (Картопля, капуста, буряк, морква).

Expected value

UAH2,970.00

including VAT
Called off
Clarification period

from Nov 30, 2021, 13:11

until Dec 6, 2021, 00:00

Call for proposals

from Dec 6, 2021, 00:00

until Dec 9, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 6, 2021, 00:00 – Dec 9, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 30, 2021, 13:11 – Dec 6, 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:
02010787
Web site:
Address:
Україна, 01601, Київська область, м.Київ, бульв.Тараса Шевченка, 13
Rating:
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Main contact

Name:
Ольга Пупіна
Language skills:
Phone:
+380501068333
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04053, Київська область, м. Київ, вул. Володимира Винниченка, 9
2

Капуста

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04053, Київська область, м. Київ, вул. Володимира Винниченка, 9
3

Буряк

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04053, Київська область, м. Київ, вул. Володимира Винниченка, 9
4

Морква

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 04053, Київська область, м. Київ, вул. Володимира Винниченка, 9

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 30, 2021, 13:12
Not indicated Nov 30, 2021, 13:11

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:
UAH2,970.00 including VAT
Minimum price decrement:
UAH14.85
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 ДВНЗ "Національний медичний університет імені О.О. Богомольця"

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