Буряк столовий першого товарного сорту, 5-10 см, ДСТУ 7033, 1 кг

Строк (термін) поставки (передачі) товарів становить один календарний день з моменту подачі заявки, з моменту підписання договору до 31 грудня 2024 року. Розрахунки проводяться шляхом оплати Замовником після пред'явлення Постачальником 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. Буряк столовий першого товарного сорту, 5-10 см, ДСТУ 7033, 1 кг

Expected value

UAH1,820.00

including VAT
Completed
Call for proposals

from May 14, 18:29

until May 17, 00:00

Qualification

from May 17, 00:01

until May 17, 09:13

Offers considered

from May 17, 09:13

until May 20, 20:49

Offers to be submitted:
May 14, 18:29 – May 17, 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
May 14, 18:29

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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:
Мороз Інна Вікторівна ( )
Language skills:
Phone:
+380971117790
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий першого товарного сорту, 5-10 см, ДСТУ 7033, 1 кг

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи
Буряк столовий першого товарного сорту, 5-10 см, ДСТУ 7033, 1 кг
Parameter name Value
Товарний сорт перший
Діаметр коренеплоду 5-10 см
Відповідність ДСТУ 7033 Yes

Quantity:

70 кілограм

Delivery period:

до Dec 31

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 May 14, 18:28
Draft contract May 14, 18:27

About tender

Complain ID prozorro:
Expected value:
UAH1,820.00 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:
Віра Кирилішина
E-mail: kvi6464@ukr.net Phone: +380997247804 EDRPOU:
2355713307

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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 May 16, 12:50
Not indicated May 16, 12:50
Technical specifications May 16, 12:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 17, 09:12

Offer

UAH1,176.00 including VAT

Status

winner
Name:
Матвейчук Тетяна Аркадіївна
E-mail: elenmetal@meta.ua Phone: +380980427760 EDRPOU:
2056212608

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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
Not indicated May 15, 16:52
Technical specifications May 15, 16:51

Offer

UAH1,680.00 including VAT

Status

Not considered
Name:
Ходюк Тамара Адамівна
E-mail: 468020@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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 15, 15:19
Not indicated May 15, 15:20

Offer

UAH1,750.00 including VAT

Status

Not considered

Contract

Useful links

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

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