ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (капуста, морква, цибуля, яблука).

Expected value

UAH7,100.00

including VAT
Completed
Clarification period

from Aug 18, 2022, 11:09

until Aug 24, 2022, 00:00

Call for proposals

from Aug 24, 2022, 00:00

until Aug 27, 2022, 00:00

Auction
not conducted
Qualification

from Aug 27, 2022, 00:02

until Aug 29, 2022, 10:06

Offers considered

from Aug 29, 2022, 10:06

until Sep 1, 2022, 10:48

Offers to be submitted:
Aug 24, 2022, 00:00 – Aug 27, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 18, 2022, 11:09 – Aug 24, 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:
40498269
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
Rating:

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Main contact

Name:
Назарова Тетяна Сергіївна
Language skills:
Phone:
380993291708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

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

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
2

Морква

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

Quantity:

25 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
3

Цибуля

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

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
4

яблука

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

Quantity:

120 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2022, 11:10
Procurement documents Aug 18, 2022, 11:09

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,100.00 including VAT
Minimum price decrement:
UAH71.00
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:
Двойнос Валентина Степанівна
E-mail: dvoynosv@ukr.net Phone: +380673377318 EDRPOU:
2277902480

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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 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:30
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28
Not indicated Aug 24, 2022, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 29, 2022, 10:06
Not indicated Aug 29, 2022, 10:06

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2022, 10:48
Signed contract Sep 1, 2022, 10:46

Offer

UAH7,099.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ "РОДИНА"

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