капуста, буряк, кабачки, огірки (03220000-9 Овочі, фрукти та горіхи)

Expected value

UAH7,500.00

including VAT
Called off
Clarification period

from Jul 5, 2022, 14:14

until Jul 11, 2022, 00:00

Call for proposals

from Jul 11, 2022, 00:00

until Jul 14, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 11, 2022, 00:00 – Jul 14, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 5, 2022, 14:14 – Jul 11, 2022, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02774272
Web site:
Not indicated
Address:
Україна, 17510, Чернігівська область, Прилуки, ВУЛИЦЯ БОГУНСЬКА, будинок 2а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Зіміна Анна Віталіївна
Language skills:
Phone:
380954927101,
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

100 кілограми

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 17510, Чернігівська область, Прилуки, вул.Богунська, 2А
2

буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

50 кілограми

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 17510, Чернігівська область, Прилуки, вул.Богунська, 2А
3

Кабачки

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

50 кілограми

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 17510, Чернігівська область, Прилуки, вул.Богунська, 2А
4

огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

50 кілограми

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 17510, Чернігівська область, Прилуки, вул.Богунська, 2А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 5, 2022, 14:16
Draft contract Jul 5, 2022, 14:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 including VAT
Minimum price decrement:
UAH50.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Прилуцький обласний будинок дитини "Надія" Чернігівської обласної ради