Капуста свіжа, морква свіжа, цибуля свіжа

Expected value

UAH17,300.00

including VAT
Completed
Clarification period

from Aug 5, 2022, 15:19

until Aug 11, 2022, 00:00

Call for proposals

from Aug 11, 2022, 00:00

until Aug 15, 2022, 00:00

Auction
not conducted
Qualification

from Aug 15, 2022, 00:02

until Aug 16, 2022, 10:23

Offers considered

from Aug 16, 2022, 10:23

until Aug 17, 2022, 16:04

Offers to be submitted:
Aug 11, 2022, 00:00 – Aug 15, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 5, 2022, 15:19 – Aug 11, 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:
08731849
Web site:
Not indicated
Address:
Україна, 15652, Чернігівська область, Макошине, провулок Дружби, 5
Rating:

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Main contact

Name:
Бовда Ірина Вікторівна ( )
Language skills:
Phone:
+380464441158
E-mail:
Fax:
+380464441158

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Items list

Name Quantity Delivery Place of delivery
1

Капуста свіжа

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

Quantity:

400 кілограм

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 15652, Чернігівська область, смт Макошине, пров. Дружби, 5
2

Морква свіжа

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

Quantity:

250 кілограм

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 15652, Чернігівська область, смт Макошине, пров. Дружби, 5
3

Цибуля свіжа

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

Quantity:

200 кілограм

Delivery period:

до Aug 19, 2022

Place of delivery:

Україна, 15652, Чернігівська область, смт Макошине, пров. Дружби, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 5, 2022, 15:24
Procurement documents Aug 5, 2022, 15:24
Not indicated Aug 5, 2022, 15:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,300.00 including VAT
Minimum price decrement:
UAH86.50
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:
ФОП Алла Миколаївна
E-mail: ekimenkoam@ukr.net Phone: +380464421184 EDRPOU:
2931716025

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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 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Not indicated Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14
Compliance confirmation Aug 11, 2022, 11:14

Decision of the responsible person

Document name Document type Date of publishing
License Aug 16, 2022, 10:21
Not indicated Aug 16, 2022, 10:23

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 16:04
Signed contract Aug 17, 2022, 16:02

Offer

UAH17,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "МЕНСЬКА ВИПРАВНА КОЛОНІЯ (№91)"

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