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

Expected value

UAH1,300.00

including VAT
Completed
Clarification period

from May 27, 2020, 13:07

until Jun 2, 2020, 13:00

Call for proposals

from Jun 2, 2020, 13:00

until Jun 5, 2020, 00:00

Auction

from Jun 5, 2020, 14:15

until Jun 5, 2020, 14:36

Qualification

from Jun 5, 2020, 14:36

until Jun 5, 2020, 16:58

Offers considered

from Jun 5, 2020, 16:58

until Jun 11, 2020, 15:20

Offers to be submitted:
Jun 2, 2020, 13:00 – Jun 5, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 5, 2020, 14:15 – Jun 5, 2020, 14:36
Clarification period:
May 27, 2020, 13:07 – Jun 2, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Людмила Ткачук
Language skills:
Phone:
+380973139321
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 (капуста білокачанна-молода)

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул. Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications May 27, 2020, 13:07
Procurement documents May 27, 2020, 13:07
Not indicated Jun 5, 2020, 14:36
Not indicated Jun 5, 2020, 14:36
Not indicated May 27, 2020, 13:11
Draft contract May 27, 2020, 13:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,300.00 including VAT
Minimum price decrement:
UAH39.00
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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Auction history

Participants of auction

Name:
Віталій Бабічев
E-mail: v.babichev90@gmail.com Phone: +380677454164 EDRPOU:
3297814218

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Jun 4, 2020, 00:47
Not indicated Jun 5, 2020, 16:19
Not indicated Jun 5, 2020, 16:22
Not indicated Jun 4, 2020, 00:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 16:58
Review Protocol Jun 5, 2020, 16:57

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:19
Signed contract Jun 11, 2020, 15:18
Signed contract Jun 11, 2020, 15:13

Offer

UAH649.00 including VAT

Status

winner
Name:
Ходюк Тамара Адамівна
E-mail: hod1954@ukr.net Phone: +380972514490 EDRPOU:
2001104147

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03
Not indicated Jun 4, 2020, 15:03

Offer

UAH650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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