Овочі різні

Expected value

UAH62,000.00

including VAT
Completed
Clarification period

from Jan 12, 2022, 21:19

until Jan 18, 2022, 21:24

Call for proposals

from Jan 18, 2022, 21:24

until Jan 22, 2022, 21:24

Auction
not conducted
Qualification

from Jan 22, 2022, 21:28

until Jan 23, 2022, 17:02

Offers considered

from Jan 23, 2022, 17:02

until Jan 29, 2022, 18:37

Offers to be submitted:
Jan 18, 2022, 21:24 – Jan 22, 2022, 21:24
Clarification period:
Jan 12, 2022, 21:19 – Jan 18, 2022, 21:24

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Information about customer

Name:
EDRPOU code:
01990683
Web site:
Not indicated
Address:
Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна, 2
Rating:
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Main contact

Name:
Бережна Наталя Сергіївна ( )
Language skills:
Phone:
+380674995612
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:

2,000 кг

Delivery period:

до Sep 1, 2022

Place of delivery:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В.,2
2

Капуста білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,000 кг

Delivery period:

до Sep 1, 2022

Place of delivery:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В.,2
3

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,000 кг

Delivery period:

до Sep 1, 2022

Place of delivery:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В.,2
4

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,000 кг

Delivery period:

до Sep 1, 2022

Place of delivery:

Україна, 87504, Донецька область, місто Маріуполь, вул. Радіна М.В.,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2022, 21:24
Not indicated Jan 12, 2022, 21:20
Procurement documents Jan 12, 2022, 21:20
Procurement documents Jan 12, 2022, 21:20
Procurement documents Jan 12, 2022, 21:20
Draft contract Jan 12, 2022, 21:20

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:
UAH62,000.00 including VAT
Minimum price decrement:
UAH500.00
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:
Жиляєва Ольга Сергіївна
E-mail: FOP.GILYAEVA@GMAIL.COM Phone: 380985400308 EDRPOU:
3345900702

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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
Compliance confirmation Jan 19, 2022, 09:01
Not indicated Jan 19, 2022, 09:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 23, 2022, 17:01
Not indicated Jan 23, 2022, 17:02

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2022, 18:36
Not indicated Jan 29, 2022, 18:37

Offer

UAH61,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП ММР "Маріупольська міська лікарня № 1"

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Name:
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E-mail: trachuk0509@ukr.net Phone: +380966249082 EDRPOU:
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Expected value

UAH90,000.00 including VAT

View