ДК 021:2015 03220000-9 Овочі, фрукти та горіхи

буряк, цибуля, морква, капуста

Expected value

UAH3,700.00

including VAT
Completed
Clarification period

from Nov 18, 2020, 11:06

until Nov 24, 2020, 11:01

Call for proposals

from Nov 24, 2020, 11:01

until Nov 30, 2020, 11:01

Auction
not conducted
Qualification

from Nov 30, 2020, 11:05

until Nov 30, 2020, 15:21

Offers considered

from Nov 30, 2020, 15:21

until Dec 4, 2020, 10:27

Offers to be submitted:
Nov 24, 2020, 11:01 – Nov 30, 2020, 11:01
Clarification period:
Nov 18, 2020, 11:06 – Nov 24, 2020, 11:01

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Information about customer

Name:
EDRPOU code:
41181019
Web site:
Not indicated
Address:
Україна, 45002, Волинська область, м. Ковель, вул. Богдана Хмельницького, буд. 17
Rating:

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Main contact

Name:
Наталія Віслогузова
Language skills:
Phone:
+380968361988
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (буряк столовий)

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

Quantity:

200 кілограми

Delivery period:

Dec 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 45002, Волинська область, Ковель, вул.Богдана Хмельницького,17
2

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (капуста качанна)

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

Quantity:

200 кілограми

Delivery period:

Dec 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 45002, Волинська область, Ковель, вул.Богдана Хмельницького,17
3

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (морква)

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

Quantity:

100 кілограми

Delivery period:

Dec 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 45002, Волинська область, Ковель, вул.Богдана Хмельницького,17
4

ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (цибуля)

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

Quantity:

50 кілограми

Delivery period:

Dec 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 45002, Волинська область, Ковель, вул.Богдана Хмельницького,17

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 18, 2020, 11:06
Not indicated Nov 18, 2020, 11:07
Procurement documents Nov 18, 2020, 11:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,700.00 including VAT
Minimum price decrement:
UAH18.50
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:
Матвійчук Валерій Борисович
E-mail: valera_1410@ukr.net Phone: 380984777248, 380984777248 EDRPOU:
3023708711

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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
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Not indicated Nov 27, 2020, 18:13
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Price offer Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09
Compliance confirmation Nov 27, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 30, 2020, 15:21
Review Protocol Nov 30, 2020, 15:21

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 10:27
Signed contract Dec 4, 2020, 10:26

Offer

UAH2,750.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Волинська обласна лікарня "Хоспіс" м. Ковель" Волинської обласної ради

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