Цибуля, морква, капуста, буряк

Expected value

UAH116,600.00

including VAT
Completed
Clarification period

from Jan 17, 2022, 14:41

until Jan 21, 2022, 00:00

Call for proposals

from Jan 21, 2022, 00:00

until Jan 26, 2022, 00:00

Auction
not conducted
Qualification

from Jan 26, 2022, 00:01

until Jan 28, 2022, 15:14

Offers considered

from Jan 28, 2022, 15:14

until Feb 3, 2022, 11:45

Offers to be submitted:
Jan 21, 2022, 00:00 – Jan 26, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 17, 2022, 14:41 – Jan 21, 2022, 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:
01991116
Web site:
Not indicated
Address:
Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43
Rating:

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Main contact

Name:
Федоренко Наталія
Language skills:
Phone:
380996663959
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43
2

Морква

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

Quantity:

2,400 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43
3

Капуста

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

Quantity:

2,000 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43
4

Буряк

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

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 85400, Донецька область, Селидове, вулиця Московська, будинок 43

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2022, 14:43
Procurement documents Jan 17, 2022, 14:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH116,600.00 including VAT
Minimum price decrement:
UAH583.00
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:
Наталія Ключка
E-mail: tbmaksimym@gmail.com Phone: +380504734454 EDRPOU:
23768657

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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 Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Not indicated Jan 25, 2022, 10:15
Documents confirming of qualification Jan 25, 2022, 10:14
Technical specifications Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Price offer Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14
Documents confirming of qualification Jan 25, 2022, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2022, 15:12
Not indicated Jan 28, 2022, 15:14

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 11:44
Signed contract Feb 3, 2022, 11:42

Offer

UAH110,952.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Селидівська центральна міська лікарня Селидівської міської ради"

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