Овочі (капуста, буряк)

Expected value

UAH600.00

including VAT
Called off
Clarification period

from Jun 3, 2020, 14:30

until Jun 10, 2020, 00:00

Call for proposals

from Jun 10, 2020, 00:00

until Jun 15, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 10, 2020, 00:00 – Jun 15, 2020, 00:00

Pay attention!

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

Clarification period:
Jun 3, 2020, 14:30 – Jun 10, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01995083
Web site:
Not indicated
Address:
Україна, 27500, Кіровоградська область, м. Світловодськ, вул. Павлова, 16
Rating:

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Main contact

Name:
Юрій Котенко
Language skills:
Phone:
+380523673905
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

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

Quantity:

100 кілограми

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 27500, Кіровоградська область, м. Світловодск, вул. Павлова, буд. 16
2

Буряк

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

Quantity:

50 кілограми

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 27500, Кіровоградська область, м. Світловодск, вул. Павлова, буд. 16

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 3, 2020, 14:30
Not indicated Jun 3, 2020, 14:31
Jun 3, 2020, 14:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH600.00 including VAT
Minimum price decrement:
UAH6.00
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 Комунальне некомерційне підприємство "Світловодська центральна районна лікарня" Світловодської міської ради