Цибуля зелена свіжа

Expected value

UAH1,250.00

including VAT
Completed
Call for proposals

from May 26, 11:18

until May 29, 00:00

Qualification

from May 29, 00:00

until May 29, 20:01

Offers considered

from May 29, 20:01

until Jun 1, 16:04

Submission of proposals:
May 26, 11:18 – May 29, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Auction start:
not conducted

Attention!

Auction stage skipped during procurement. The winner will be determined by the price that participants indicate when submitting a proposal.

Publication date of procurement:
May 26, 11:18

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Information about customer

Name:
EDRPOU code:
25867728
Web site:
Not indicated
Address:
Україна, 39623, Полтавська область, Кременчук, Україна, 39623, Полтавська обл., місто Кременчук, вул.Пугача майора, будинок 54/20
Rating:
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Main contact

Name:
Любов Вільхова
Language skills:
Phone:
380968173369
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля зелена свіжа

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи
Технічна специфікація повинна містити опис усіх необхідних характеристик товарів, робіт або послуг, що закуповуються, у тому числі їх технічні, функціональні та якісні характеристики. Характеристики товарів, робіт або послуг можуть містити опис конкретного технологічного процесу або технології виробництва чи порядку постачання товару (товарів), виконання необхідних робіт, надання послуги (послуг)
Parameter name Value
Відповідність ДСТУ 6011 Yes

Quantity:

5 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 39623, Полтавська область, Кременчук, Україна, 39623, Полтавська обл., місто Кременчук, вул.Пугача майора, будинок 54/20

Procurement documents

Document name Document type Date of publishing
Draft contract May 26, 11:18
Electronic signature May 26, 11:18

Payment terms

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

Delivery terms

Delivery after the event:
submission date of applications
Delivery type:
recurring supply
Delivery amount:
100%
Period (in days):
3 ( working )

About procurement

Complain ID prozorro:
Expected value:
UAH1,250.00 including VAT
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.
Sequential order of consideration of proposals:
Yes
Proposal price is limited by the expected value:
Yes
Reviews in Dozorro:

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Participation in procurements

Name:
Катерина Малик
E-mail: [email protected] Phone: +380675303375 EDRPOU:
3531602909

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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
Electronic offer
PDF version accepted in personal account
Generated automatically May 28, 18:36
Electronic signature May 28, 18:36

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 29, 20:01

Offer

UAH1,250.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КРЕМЕНЧУЦЬКИЙ ЛІЦЕЙ З ПОСИЛЕНОЮ ВІЙСЬКОВО-ФІЗИЧНОЮ ПІДГОТОВКОЮ ІМЕНІ ГЕРОЯ УКРАЇНИ ВІТАЛІЯ КОВАЛЯ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ

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