Овочі (Помідори свіжі)

Expected value

UAH40,723.00

including VAT
Completed
Clarification period

from Aug 8, 2022, 16:46

until Aug 12, 2022, 00:00

Call for proposals

from Aug 12, 2022, 00:00

until Aug 17, 2022, 00:00

Auction
not conducted
Qualification

from Aug 17, 2022, 00:02

until Aug 17, 2022, 14:17

Offers considered

from Aug 17, 2022, 14:17

until Sep 1, 2022, 13:37

Offers to be submitted:
Aug 12, 2022, 00:00 – Aug 17, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 8, 2022, 16:46 – Aug 12, 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:
08564794
Web site:
Not indicated
Address:
Україна, 29013, Хмельницька область, Хмельницький, вул. Кам"янецька 39
Rating:

This company has not been reviewed yet

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Main contact

Name:
Бабенко Артем Олегович
Language skills:
Phone:
+380382651223
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Помідори свіжі

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

Quantity:

1,688 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул. Кам'янецька, 39

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 8, 2022, 16:48
Procurement documents Aug 8, 2022, 16:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH40,723.00 including VAT
Minimum price decrement:
UAH1,221.69
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Нестеренко Марина Олегівна
E-mail: solodko12@ukr.net Phone: +380664221629 EDRPOU:
3343209385

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:09
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08
Not indicated Aug 16, 2022, 20:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 14:16
Not indicated Aug 17, 2022, 14:17

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2022, 13:36
Not indicated Sep 1, 2022, 13:37

Offer

UAH32,021.36 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ХМЕЛЬНИЦЬКИЙ СЛІДЧИЙ ІЗОЛЯТОР"

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