Cуміш сухофруктів, ДСТУ 8494, 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

UAH1,350.00

including VAT
Completed
Call for proposals

from Oct 6, 2023, 17:46

until Oct 11, 2023, 00:00

Qualification

from Oct 11, 2023, 00:04

until Oct 11, 2023, 13:32

Offers considered

from Oct 11, 2023, 13:32

until Oct 17, 2023, 12:25

Offers to be submitted:
Oct 6, 2023, 17:46 – Oct 11, 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
Oct 6, 2023, 17:46

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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:

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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

Cуміш сухофруктів, ДСТУ 8494, 1 кг

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі
Cуміш сухофруктів, ДСТУ 8494, 1 кг
Parameter name Value
Вид сушених фруктів суміш сухофруктів
Відповідність ДСТУ ДСТУ 8494

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2023

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 6, 2023, 17:37
Not indicated Oct 6, 2023, 17:46

About tender

Complain ID prozorro:
Expected value:
UAH1,350.00 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:
Ткач Юрій Юрійович
E-mail: Tkachyura5@gmail.com Phone: +380674103401 Fax:
+380674103401
EDRPOU:
2500202398

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1
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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
Technical specifications Oct 10, 2023, 16:31
Not indicated Oct 10, 2023, 16:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2023, 13:32

Contract

Document name Document type Date of publishing
Not indicated Oct 17, 2023, 12:25
Not indicated Oct 17, 2023, 12:24

Offer

UAH1,320.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
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