03210000-6 зернові культури та картопля

Expected value

UAH104,896.97

including VAT
Called off
Clarification period

from Feb 22, 2022, 14:53

until Feb 28, 2022, 00:00

Call for proposals

from Feb 28, 2022, 00:00

until Mar 3, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 28, 2022, 00:00 – Mar 3, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 22, 2022, 14:53 – Feb 28, 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:
20989125
Web site:
Not indicated
Address:
Україна, 67911, Одеська область, Окнянський район, село Чорна
Rating:

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Main contact

Name:
Чорнянська спеціальна школа Порожнюк Тетяна Павлівна
Language skills:
Phone:
+380486146299
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

9,631 кілограм

Delivery period:

Mar 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 67911, Одеська область, с.чорна, вул.Зелена,83
2

квасоля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

80 кілограм

Delivery period:

Mar 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 67911, Одеська область, с.чорна, вул.Зелена,83
3

нут

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

50 кілограм

Delivery period:

Mar 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 67911, Одеська область, с.чорна, вул.Зелена,83
4

горох

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

385 кілограм

Delivery period:

Mar 3, 2022 – Dec 31, 2022

Place of delivery:

Україна, 67911, Одеська область, с.чорна, вул.Зелена,83

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 22, 2022, 14:53
Not indicated Feb 22, 2022, 14:54
Draft contract Feb 22, 2022, 14:53
Not indicated Feb 22, 2022, 14:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
100 ( calendar )
Description:
оплата після поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH104,896.97 including VAT
Minimum price decrement:
UAH3,146.91
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 КОМУНАЛЬНИЙ ЗАКЛАД "ЧОРНЯНСЬКА СПЕЦІАЛЬНА ШКОЛА ОДЕСЬКОЇ ОБЛАСНОЇ РАДИ"

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