овочі (капуста, цибуля, огірки)

Expected value

UAH72,740.00

including VAT
Completed
Clarification period

from Jul 27, 2022, 21:07

until Aug 2, 2022, 00:00

Call for proposals

from Aug 2, 2022, 00:00

until Aug 5, 2022, 00:00

Auction
not conducted
Qualification

from Aug 5, 2022, 00:03

until Aug 9, 2022, 09:49

Offers considered

from Aug 9, 2022, 09:49

until Aug 19, 2022, 12:05

Offers to be submitted:
Aug 2, 2022, 00:00 – Aug 5, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 27, 2022, 21:07 – Aug 2, 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:
08563624
Web site:
Not indicated
Address:
Україна, 76018, Івано-Франківська область, Івано-Франківськ, Євгена Коновальця 70 А
Rating:

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Main contact

Name:
Савуляк Наталія Романівна
Language skills:
Phone:
380999222480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста качанна (03221410-3)

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

Quantity:

2,300 кілограми

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Євгена Коновальця 70 А
2

Цибуля ріпчаста (03221113-1)

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

Quantity:

170 кілограми

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Євгена Коновальця 70 А
3

Огірок (03221270-9)

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

Quantity:

1,200 кілограми

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 76018, Івано-Франківська область, Івано-Франківськ, Євгена Коновальця 70 А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2022, 21:09
Procurement documents Jul 27, 2022, 21:08
Procurement documents Jul 27, 2022, 21:08
Procurement documents Jul 27, 2022, 21:08
Procurement documents Jul 27, 2022, 21:08
Procurement documents Jul 27, 2022, 21:08

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:
UAH72,740.00 including VAT
Minimum price decrement:
UAH363.70
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:
Фізична особа підприємець Собенко Назар Богданович
E-mail: nsobenko@ukr.net Phone: +380686856972 EDRPOU:
3073606757

Not enough reviews to form a rating

2
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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Not indicated Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08
Compliance confirmation Aug 4, 2022, 11:08

Decision of the responsible person

Document name Document type Date of publishing
Aug 9, 2022, 09:44
Not indicated Aug 9, 2022, 09:48

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2022, 12:04
Signed contract Aug 18, 2022, 15:59

Offer

UAH69,363.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Івано-Франківська установа виконання покарань (№ 12)"

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