03220000-9 - Овочі, фрукти та горіхи (буряк столовий червоний, капуста свіжа білокачанна, морква столова, цибуля ріпчаста).

Expected value

UAH14,500.00

including VAT
Called off
Clarification period

from Dec 7, 2021, 13:05

until Dec 13, 2021, 00:00

Call for proposals

from Dec 13, 2021, 00:00

until Dec 16, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 13, 2021, 00:00 – Dec 16, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 7, 2021, 13:05 – Dec 13, 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:
41045137
Web site:
Not indicated
Address:
Україна, 81440, Львівська область, місто Рудки, вул. Шевченка, 15А
Rating:

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Main contact

Name:
Гобчук Іван Іванович ( )
Language skills:
Phone:
+380323645236
E-mail:
Fax:
+380323645236

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий червоний

Code DK 021:2015: 03221111-7 Буряк

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81440, Львівська область, м. Рудки, вул. Шевченка 15 А
2

Капуста білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81440, Львівська область, м. Рудки, вул. Шевченка 15 А
3

Морква столова

Code DK 021:2015: 03221112-4 Морква

Quantity:

250 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81440, Львівська область, м. Рудки, вул. Шевченка 15 А
4

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

200 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 81440, Львівська область, м. Рудки, вул. Шевченка 15 А

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 13:09
Draft contract Dec 7, 2021, 13:08
Procurement documents Dec 7, 2021, 13:05

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:
UAH14,500.00 including VAT
Minimum price decrement:
UAH72.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client "Рудківська лікарня" Рудківської міської ради