буряк – відповідний код 03221111-7, капуста білоголова – відповідний код 03221410-3, морква – відповідний код 03221112-4, цибуля – відповідний код 03221113-1

Expected value

UAH176,200.00

including VAT
Called off
Clarification period

from Jan 31, 2022, 16:48

until Feb 7, 2022, 10:00

Call for proposals

from Feb 7, 2022, 12:00

until Feb 10, 2022, 14:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 7, 2022, 12:00 – Feb 10, 2022, 14:00
Clarification period:
Jan 31, 2022, 16:48 – Feb 7, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
40929168
Web site:
Not indicated
Address:
Україна, 61070, Харківська область, Харків, ВУЛИЦЯ ЛІСОПАРКІВСЬКА, будинок 4
Rating:

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Main contact

Name:
Нестерчук Наталя
Language skills:
Phone:
380573417141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква столова

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

Quantity:

3,000 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61070, Харківська область, Харків, Лісопарківська,4
2

капуста білоголова

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

Quantity:

4,000 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61070, Харківська область, Харків, Лісопарківська,4
3

Цибуля

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

Quantity:

2,900 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61070, Харківська область, Харків, Лісопарківська,4
4

Буряк столовий

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

Quantity:

3,500 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 61070, Харківська область, Харків, Лісопарківська,4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 16:47
Not indicated Jan 31, 2022, 16:47
Not indicated Jan 31, 2022, 16:47

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH176,200.00 including VAT
Minimum price decrement:
UAH1,762.00
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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Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ЦЕНТР ОНКОЛОГІЇ"

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