Овочі,фрукти та горіхи(овочі свіжі)

Овочі свіжі (код за ДК 021:2015 03220000-9 овочі,фрукти та горіхи).Кількісні та якісні вимоги більш детально у додатку №1 до документації торгів

Expected value

UAH37,700.00

including VAT
Completed
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Clarification period

from Jun 10, 2019, 12:55

until Jun 12, 2019, 14:00

Call for proposals

from Jun 12, 2019, 14:00

until Jun 14, 2019, 15:00

Auction
not conducted
Qualification

from Jun 14, 2019, 15:01

until Jun 20, 2019, 15:09

Offers considered

from Jun 20, 2019, 15:09

until Jun 26, 2019, 10:16

Submission of proposals:
Jun 12, 2019, 14:00 – Jun 14, 2019, 15:00
Clarification period:
Jun 10, 2019, 12:55 – Jun 12, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Not indicated
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Микола Костюк
Language skills:
Phone:
+380465725736
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огірки свіжі (кошти місцевого бюджету)

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

Quantity:

500 кілограм

Delivery period:

Jun 17, 2019 – Jul 31, 2019

Place of delivery:

Україна, 15332, Чернігівська область, с.Дачне Корюківського району, Світла,3
2

Помідори свіжі(кошти місцевого бюджету)

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

Quantity:

500 кілограм

Delivery period:

Jun 17, 2019 – Jul 31, 2019

Place of delivery:

Україна, 15332, Чернігівська область, с.Дачне Корюківського району, Світла,3
3

Капуста свіжа (кошти місцевого бюджету)

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

Quantity:

600 кілограм

Delivery period:

Jun 17, 2019 – Jul 31, 2019

Place of delivery:

Україна, 15332, Чернігівська область, с.Дачне Корюківського району, Світла,3
4

Морква свіжа (кошти місцевого бюджету)

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

Quantity:

300 кілограм

Delivery period:

Jun 17, 2019 – Jul 31, 2019

Place of delivery:

Україна, 15332, Чернігівська область, с.Дачне Корюківського району, вул.Світла,3
5

Буряк столовий

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

Quantity:

300 кілограм

Delivery period:

Jun 17, 2019 – Jul 31, 2019

Place of delivery:

Україна, 15332, Чернігівська область, с.Дачне Корюківського району, вул.Світла,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 10, 2019, 12:56

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About procurement

Complain ID prozorro:
Expected value:
UAH37,700.00 including VAT
Minimum price reduction step size:
UAH377.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Вікторія Волковницька
E-mail: [email protected] Phone: +380634855605 EDRPOU:
3439906064

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Price offer Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38
Documents confirming of qualification Jun 13, 2019, 11:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 20, 2019, 15:07

Contract

Document name Document type Date of publishing
Signed contract Jun 26, 2019, 10:14

Offer

UAH35,700.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

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Expected value

UAH35,566.67 without VAT

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Expected value

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