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

UAH2,800.00

including VAT
Completed
Call for proposals

from Oct 17, 2023, 22:11

until Oct 20, 2023, 00:00

Qualification

from Oct 20, 2023, 00:02

until Oct 20, 2023, 11:37

Offers considered

from Oct 20, 2023, 11:37

until Oct 23, 2023, 18:04

Offers to be submitted:
Oct 17, 2023, 22:11 – Oct 20, 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 17, 2023, 22:11

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Information about customer

Name:
EDRPOU code:
25305387
Web site:
Not indicated
Address:
Україна, 10003, Житомирська область, місто Житомир, вулиця Юрка Тютюнника, будинок 17-А
Rating:

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Main contact

Name:
Камінська Людмила Вікторівна ( )
Language skills:
Phone:
+380968745567
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, 10003, Житомирська область, Житомир, вулиця Юрка Тютюнника, будинок 17-А

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 17, 2023, 22:11
Draft contract Oct 17, 2023, 22:05

About tender

Complain ID prozorro:
Expected value:
UAH2,800.00 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:
Ходюк Тамара Адамівна
E-mail: hod1954@ukr.net Phone: +380976289559 EDRPOU:
2001104147

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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 Oct 18, 2023, 19:42
Technical specifications Oct 18, 2023, 19:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2023, 11:37

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2023, 18:04
Not indicated Oct 23, 2023, 18:03

Offer

UAH2,100.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 19, 2023, 15:44
Not indicated Oct 19, 2023, 15:46
Not indicated Oct 19, 2023, 15:45

Offer

UAH2,526.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Житомирський дошкільний навчальний заклад №40

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