Фрукти та овочі

Expected value

UAH44,285.01

including VAT
Completed
Clarification period

from Dec 21, 2023, 09:29

until Dec 27, 2023, 10:00

Call for proposals

from Dec 27, 2023, 11:00

until Jan 1, 12:00

Auction
not conducted
Qualification

from Jan 1, 12:01

until Jan 2, 11:06

Offers considered

from Jan 2, 11:06

until Jan 9, 09:40

Offers to be submitted:
Dec 27, 2023, 11:00 – Jan 1, 12:00
Clarification period:
Dec 21, 2023, 09:29 – Dec 27, 2023, 10:00
Answers till:
Jan 1, 12:00

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Information about customer

Name:
EDRPOU code:
23067136
Web site:
Not indicated
Address:
Україна, 52173, Дніпропетровська область, Кам'янський район, село Саксагань, вул. Центральна, будинок 8
Rating:
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Main contact

Name:
Наталія Чемерис
Language skills:
Phone:
+380973639925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фрукти та овочі

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

Quantity:

1,593.6 кілограм

Delivery period:

Jan 10 – May 31

Place of delivery:

Україна, 52173, Дніпропетровська область, с.Саксагань, вул.Центральна,8

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 21, 2023, 09:29
Not indicated Dec 21, 2023, 09:30
Draft contract Dec 21, 2023, 09:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата проводиться після пред'явлення Постачальником видаткової накладної на товар , але не пізніше ніж через 30 днів з дня отримання товару Замовником. Оплата товару здійснюється Замовником в національній валюті України в безготівковій формі , шляхом перерахування коштів на рахунок Постачальника. Згідно ст. 23 Бюджетного кодексу України бюджетні зобов'язання та платежі з бюджету здійснюються лиш за наявності відповідного бюджетного призначення. Фінансування здійснюється за кошти місцевого (обласного) бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH44,285.01 including VAT
Minimum price decrement:
UAH442.85
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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Participants of auction

Name:
Тетяна Гвоздьова
E-mail: ofis_promservis@ukr.net Phone: +380675222626 EDRPOU:
13441711
5
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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 Dec 30, 2023, 19:39
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 2, 11:06
Review Protocol Jan 2, 11:04

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 09:38
Not indicated Jan 9, 09:40
Signed contract Jan 9, 09:38
Signed contract Jan 9, 09:38
Signed contract Jan 9, 09:38
Signed contract Jan 9, 09:38
Signed contract Jan 9, 09:38
Signed contract Jan 9, 09:38

Offer

UAH44,255.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Саксаганська спеціальна школа" Дніпропетровської обласної ради"

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