ДК 021:2015: код 03210000-6 — «Зернові культури та картопля» (картопля свіжа, квасоля сушена, горох сушений).

Expected value

UAH251,000.00

including VAT
Called off
Call for proposals

from Feb 26, 2020, 16:51

until Mar 13, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 26, 2020, 16:51 – Mar 13, 2020, 00:00

Pay attention!

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

Clarification period:
Feb 26, 2020, 16:51 – Mar 3, 2020, 00:00

Pay attention!

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

Answers till:
Mar 13, 2020, 00:00
Appealing tender terms:
Feb 26, 2020, 16:51 – Mar 9, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 3, 2020, 10:17

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Information about customer

Name:
EDRPOU code:
42235846
Web site:
Not indicated
Address:
Україна, 67752, Одеська область, Білгород-Дністровський район, село Випасне, вул. Кишинівська, буд.159
Rating:
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Main contact

Name:
Наталія Сапожник
Language skills:
Phone:
+380983418613
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картопля свіжа

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

19,540 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

квасоля сушена

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

590 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:51
Not indicated Feb 26, 2020, 16:51
Not indicated Mar 3, 2020, 10:08
Not indicated Mar 3, 2020, 10:17
Not indicated Feb 27, 2020, 10:03
Not indicated Feb 26, 2020, 16:52
Not indicated Feb 26, 2020, 16:51
Not indicated Feb 26, 2020, 16:51
Not indicated Mar 3, 2020, 10:08
Not indicated Feb 26, 2020, 16:51
Not indicated Mar 3, 2020, 10:08
Not indicated Feb 26, 2020, 16:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата здійснюється з відстрочкою платежу до 7 банківських днів з моменту поставки товару та після проведення звірки.

About tender

Complain ID prozorro:
Expected value:
UAH251,000.00 including VAT
Minimum price decrement:
UAH2,510.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, СІМ`Ї, МОЛОДІ, СПОРТУ ТА ТУРИЗМУ МОЛОГІВСЬКОЇ СІЛЬСЬКОЇ РАДИ БІЛГОРОД-ДНІСТРОВСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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