Морква, буряк, капуста, горіхи (арахіс не чищений) (ДК 021:2015. 03220000-9. Овочі, фрукти та горіхи)

поставка товару здійснюється протягом п'яти днів з дня укладення договору.

Expected value

UAH39,600.00

including VAT
Called off
Clarification period

from Jul 3, 2020, 16:52

until Jul 9, 2020, 00:00

Call for proposals

from Jul 9, 2020, 00:00

until Jul 14, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 9, 2020, 00:00 – Jul 14, 2020, 00:00

Pay attention!

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

Clarification period:
Jul 3, 2020, 16:52 – Jul 9, 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:
08563441
Web site:
Address:
Україна, 88000, Закарпатська область, м. Ужгород, вул. Довженка, 8а
Rating:

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Main contact

Name:
Єлізавета Лавришин
Language skills:
Phone:
+380955879170
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:

6,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м.Ужгород, вул.Довженка, 8а
2

Морква

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

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м.Ужгород, вул.Довженка, 8а
3

Буряк

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

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м.Ужгород, вул.Довженка, 8а
4

Горіхи (арахіс не чищений)

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

Quantity:

4 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м.Ужгород, вул.Довженка, 8а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 16:52
Not indicated Jul 3, 2020, 16:52
Not indicated Jul 3, 2020, 16:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює розрахунок за отриманий Товар протягом двадцяти календарних днів після надання Постачальником рахунку на оплату Товару

About tender

Complain ID prozorro:
Expected value:
UAH39,600.00 including VAT
Minimum price decrement:
UAH396.00
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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Useful links

Public procurements list of the client Закарпатська Установа виконання покарань №9

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