Картопля; Горох; Пшениця; Ячмінь

Expected value

UAH144,731.76

without VAT
Called off
Clarification period

from Feb 3, 2022, 14:39

until Feb 9, 2022, 12:00

Call for proposals

from Feb 9, 2022, 12:00

until Feb 14, 2022, 18:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 9, 2022, 12:00 – Feb 14, 2022, 18:00
Clarification period:
Feb 3, 2022, 14:39 – Feb 9, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
02010801
Web site:
Not indicated
Address:
Україна, 65082, Одеська область, Одеса, Валіховський провулок, 2
Rating:

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Main contact

Name:
Часенко Вадим Васильович ( )
Language skills:
Phone:
+380682778829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

12,194 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65000, Одеська область, Одеса, вул. Пастера,11; вул. Тіниста, 8
2

Горох

Code DK 021:2015: 03212213-6 Горох сушений

Quantity:

866 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65000, Одеська область, Одеса, вул. Пастера,11; вул. Тіниста, 8
3

Пшениця

Code DK 021:2015: 03211100-4 Пшениця

Quantity:

315 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65000, Одеська область, Одеса, вул. Пастера,11
4

Ячмінь

Code DK 021:2015: 03211400-7 Ячмінь

Quantity:

315 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65000, Одеська область, Одеса, вул. Пастера,11

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2022, 14:39
Draft contract Feb 3, 2022, 14:39
Procurement documents Feb 3, 2022, 14:39
Feb 3, 2022, 14:39
Technical specifications Feb 3, 2022, 14:39
Not indicated Feb 3, 2022, 14:43

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:
UAH144,731.76 without VAT
Minimum price decrement:
UAH723.66
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Одеський національний медичний університет