ДК 021:2015:15330000-0: Оброблені фрукти та овочі (Ікра кабачкова, зелений горошок консервований, томатна паста)

Expected value

UAH47,668.00

including VAT
Offers considered
Clarification period

from Feb 16, 2022, 14:20

until Feb 22, 2022, 15:00

Call for proposals

from Feb 22, 2022, 15:00

until Feb 25, 2022, 15:00

Auction
not conducted
Qualification

from Feb 25, 2022, 15:04

until Feb 28, 2022, 10:20

Offers considered

from Feb 28, 2022, 10:20

Offers to be submitted:
Feb 22, 2022, 15:00 – Feb 25, 2022, 15:00
Clarification period:
Feb 16, 2022, 14:20 – Feb 22, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
05498683
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Місто Запоріжжя, Сталеварів, 34
Rating:

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Main contact

Name:
Михайлова Ольга Володимирівна ( )
Language skills:
Phone:
+380612331438
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ікра кабачкова

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

300 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів. 34
2

Зелений горошок консервований

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

400 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів. 34
3

Томатна паста

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

120 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів. 34

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 16, 2022, 14:21
Procurement documents Feb 16, 2022, 14:21
Procurement documents Feb 16, 2022, 14:21
Procurement documents Feb 16, 2022, 14:21
Draft contract Feb 16, 2022, 14:21
Not indicated Feb 16, 2022, 14:24
Procurement documents Feb 16, 2022, 14:21
Procurement documents Feb 16, 2022, 14:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар проводяться по факту його постачання, шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати фактичного отримання товару Замовником згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH47,668.00 including VAT
Minimum price decrement:
UAH238.34
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:
Марина Універсал
E-mail: merkurijgrand2020@gmail.com Phone: +380631187304 EDRPOU:
43076937

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Not indicated Feb 24, 2022, 13:02
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01
Documents confirming of qualification Feb 24, 2022, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2022, 10:20
License Feb 28, 2022, 10:17

Offer

UAH47,280.00 including VAT

Status

winner

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №6" Запорізької міської ради

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Expected value

UAH45,000.00 including VAT

View