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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Овочі (буряк столовий, капуста білокачанна, морква (код ДК 021:2015 03220000-9 Овочі, фрукти та горіхи)

Expected value

UAH57,000.00

including VAT
Completed
Clarification period

from Jan 27, 2022, 17:24

until Feb 2, 2022, 17:29

Call for proposals

from Feb 2, 2022, 17:29

until Feb 7, 2022, 17:29

Auction
not conducted
Qualification

from Feb 7, 2022, 17:33

until Feb 8, 2022, 09:34

Offers considered

from Feb 8, 2022, 09:34

until Feb 11, 2022, 09:27

Offers to be submitted:
Feb 2, 2022, 17:29 – Feb 7, 2022, 17:29
Clarification period:
Jan 27, 2022, 17:24 – Feb 2, 2022, 17:29

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Information about customer

Name:
Заклад дошкільної освіти "Ясла-садок №6 "Дзвіночок" Вільнянської міської ради"
EDRPOU code:
37438833
Web site:
Not indicated
Address:
Україна, 70002, Запорізька область, місто Вільнянськ, вул.Зачиняєва 23-А
Rating:

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Main contact

Name:
Романько Ольга Анатоліївна ( )
Language skills:
—
Phone:
+380614340484
E-mail:
zvonochiek@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

буряк столовий

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

Quantity:

700 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 70002, Запорізька область, м.Вільнянськ, вул.Зачиняєва 23 А
2

капуста білокачанна

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

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 70002, Запорізька область, м.Вільнянськ, вул.Зачиняєва 23 А
3

морква

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

Quantity:

550 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 70002, Запорізька область, м.Вільнянськ, вул.Зачиняєва 23 А

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Jan 27, 2022, 17:26
Овочі.docx
Download
Procurement documents Jan 27, 2022, 17:24

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:
UA-2022-01-27-014909-b
Expected value:
UAH57,000.00 including VAT
Minimum price decrement:
UAH285.00
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:
Вікторія Будько
E-mail: fopbydko@gmail.com Phone: +380983526303 EDRPOU:
3293509266

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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
sign.p7s
Not indicated Feb 6, 2022, 15:55
овощи.rar
Not indicated Feb 6, 2022, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Протокол
Download
License Feb 8, 2022, 09:32
sign.p7s
Not indicated Feb 8, 2022, 09:34

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 11, 2022, 09:27
Договір
Download
Signed contract Feb 11, 2022, 09:26

Offer

UAH55,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client Заклад дошкільної освіти "Ясла-садок №6 "Дзвіночок" Вільнянської міської ради"

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