Овочі

Expected value

UAH64,500.00

including VAT
Completed
Clarification period

from Dec 7, 2021, 18:41

until Dec 13, 2021, 00:00

Call for proposals

from Dec 13, 2021, 00:00

until Dec 15, 2021, 00:00

Auction
not conducted
Qualification

from Dec 15, 2021, 00:02

until Dec 15, 2021, 11:12

Offers considered

from Dec 15, 2021, 11:12

until Dec 23, 2021, 10:48

Offers to be submitted:
Dec 13, 2021, 00:00 – Dec 15, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 7, 2021, 18:41 – 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:
37197102
Web site:
Address:
Україна, 07270, Київська область, Чорнобиль, вул. КІРОВА, буд. 52
Rating:
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Main contact

Name:
Чайчевська Тетяна Валеріївна
Language skills:
Phone:
380639314495
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

1,500 кг.

Delivery period:

до Dec 23, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Котовського, 2а
2

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,500 кг.

Delivery period:

до Dec 23, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Котовського, 2а
3

цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,500 кг.

Delivery period:

до Dec 23, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Котовського, 2а
4

Капуста білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,000 кг.

Delivery period:

до Dec 23, 2021

Place of delivery:

Україна, 07270, Київська область, Чорнобиль, Котовського, 2а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 18:40
Not indicated Dec 7, 2021, 18:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунок проводиться у гривнях шляхом перерахування 100% суми вартості товару, на рахунок Продавця (Постачальника), протягом 7 банківських днів за фактом поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH64,500.00 including VAT
Minimum price decrement:
UAH322.50
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:
Світлана Назаренко
E-mail: NNN-SSS-VVV@UKR.NET Phone: 3800442235593 EDRPOU:
34200887

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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 Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Not indicated Dec 13, 2021, 09:08
Price offer Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Technical specifications Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08
Technical specifications Dec 13, 2021, 09:08
Documents confirming of qualification Dec 13, 2021, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 11:08
Not indicated Dec 15, 2021, 11:12

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 10:48
Signed contract Dec 23, 2021, 10:47

Offer

UAH60,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство "Центральне підприємство з поводженням з радіоактивними відходами"

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Name:
Трачук Алла Анатоліївна
E-mail: trachuk0509@ukr.net Phone: +380966249082 EDRPOU:
04403309

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Expected value

UAH90,000.00 including VAT

View