ДК 021:2015 (CPV) - 15330000-0 "Оброблені фрукти та овочі" (Сухофрукти)

Expected value

UAH8,400.00

including VAT
Completed
Clarification period

from Feb 13, 2020, 15:14

until Feb 14, 2020, 15:30

Call for proposals

from Feb 14, 2020, 15:30

until Feb 17, 2020, 16:00

Auction
not conducted
Qualification

from Feb 17, 2020, 16:00

until Feb 18, 2020, 11:48

Offers considered

from Feb 18, 2020, 11:48

until Feb 21, 2020, 09:56

Offers to be submitted:
Feb 14, 2020, 15:30 – Feb 17, 2020, 16:00
Clarification period:
Feb 13, 2020, 15:14 – Feb 14, 2020, 15:30

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Зеленковська Марія Андріївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 15330000-0 "Оброблені фрукти та овочі" (Сухофрукти)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

240 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 69106, Запорізька область, ЗАПОРІЖЖЯ, Перспективна, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:13
Not indicated Feb 13, 2020, 15:13
Not indicated Feb 13, 2020, 15:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 including VAT
Minimum price decrement:
UAH42.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Удовиченко Павло Володимирович
E-mail: kanareqka@i.ua Phone: +380668088835 EDRPOU:
2897322753

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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
Not indicated Feb 17, 2020, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 11:48

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 09:56

Offer

UAH6,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАС

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