Морква свіжа, першого товарного сорту, ДСТУ 7035, 1 кг

Строк (термін) поставки (передачі) товарів становить один календарний день з моменту подачі заявки, з моменту підписання договору до 31 грудня 2023 року Розрахунки проводяться шляхом оплати Замовником після пред'явлення Виконавцем рахунка на оплату товару (далі - рахунку) або накладних (видаткових, товарно-транспортних накладних) вартості фактично отриманого товару згідно з оформленими накладними, відповідно до умов даного договору по мірі надходження відповідних коштів, протягом 30 календарних днів з дня поставки з урахуванням вимог даного договору.

Expected value

UAH3,000.00

including VAT
Completed
Call for proposals

from Sep 18, 2023, 19:17

until Sep 21, 2023, 00:00

Qualification

from Sep 21, 2023, 00:04

until Sep 21, 2023, 08:46

Offers considered

from Sep 21, 2023, 08:46

until Sep 26, 2023, 16:45

Offers to be submitted:
Sep 18, 2023, 19:17 – Sep 21, 2023, 00:00

Pay attention!

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

Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Sep 18, 2023, 19:17

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Information about customer

Name:
EDRPOU code:
22057791
Web site:
Not indicated
Address:
Україна, 10025, Житомирська область, місто Житомир, вул. Вітрука, будинок 17
Rating:

This company has not been reviewed yet

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Main contact

Name:
Селюк Людмила Вікторівна ( )
Language skills:
Phone:
+380963814565
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква свіжа, першого товарного сорту, ДСТУ 7035, 1 кг

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи
Морква свіжа, першого товарного сорту, ДСТУ 7035, 1 кг
Parameter name Value
Відповідність ДСТУ 7035 Yes
Товарний сорт перший

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

Україна, 10025, Житомирська область, Житомир, вул. Вітрука, 17

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 18, 2023, 19:15
Not indicated Sep 18, 2023, 19:17

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participation in procurements

Name:
Ігор Кравчук
E-mail: igorkravcuk879@gmail.com Phone: +380987274486 EDRPOU:
2498119871

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
Not indicated Sep 20, 2023, 15:19
Technical specifications Sep 20, 2023, 15:16
Not indicated Sep 20, 2023, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 21, 2023, 08:46

Contract

Document name Document type Date of publishing
Not indicated Sep 26, 2023, 16:44
Not indicated Sep 26, 2023, 16:45

Offer

UAH2,280.00 including VAT

Status

winner
Name:
Ярошинська Інна Анатоліївна
E-mail: ono204@ukr.net Phone: +380934908068 EDRPOU:
2629614440

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 18, 2023, 22:31
Not indicated Sep 18, 2023, 22:32

Offer

UAH2,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад № 44

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