Капуста «Овочі, фрукти та горіхи» код за ДК 021:2015 03220000-9
Орган місцевого самоврядування. Мова тендерних пропозицій - українська
UAH78,300.00
including VATfrom Jul 9, 2020, 14:43
until Jul 26, 2020, 14:00
from Jul 27, 2020, 13:53
until Jul 27, 2020, 14:14
from Jul 27, 2020, 14:14
until Jul 28, 2020, 16:18
from Jul 28, 2020, 16:18
until Aug 10, 2020, 10:46
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№ | Name | Quantity | Delivery | Place of delivery |
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1 |
Капуста
Code DK 021:2015:
03220000-9 Овочі, фрукти та горіхи
|
Quantity: 9,000 кілограми |
Delivery period:
до Nov 1, 2020
|
Place of delivery: Україна, 11701, Житомирська область, Новоград-Волинський, вул. Шевченка,16 |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Jul 9, 2020, 14:43 | |
Not indicated | Jul 27, 2020, 14:14 | |
Not indicated | Jul 27, 2020, 14:14 | |
|
||
Not indicated | Jul 9, 2020, 14:45 |
Terms of payment
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Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Jul 30, 2020, 16:23 | |
Documents confirming of qualification | Jul 23, 2020, 10:49 | |
Documents confirming of qualification | Jul 30, 2020, 16:23 | |
Documents confirming of qualification | Jul 30, 2020, 16:23 | |
Documents confirming of qualification | Jul 30, 2020, 16:23 | |
Documents confirming of qualification | Aug 4, 2020, 10:08 | |
Documents confirming of qualification | Jul 30, 2020, 16:23 | |
Documents confirming of qualification | Jul 30, 2020, 16:23 | |
Documents confirming of qualification | Jul 30, 2020, 16:23 | |
Not indicated | Aug 4, 2020, 10:10 | |
Not indicated | Jul 30, 2020, 16:26 | |
Not indicated | Jul 23, 2020, 10:50 | |
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||
Documents confirming of qualification | Jul 30, 2020, 16:23 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 28, 2020, 16:18 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Jul 30, 2020, 09:01 |
Review Protocol | Jul 28, 2020, 16:17 | |
Extract from the register | Jul 27, 2020, 14:14 | |
Not indicated | Jul 28, 2020, 16:18 | |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Aug 4, 2020, 11:02 |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Aug 3, 2020, 09:02 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Compliance confirmation | Jul 23, 2020, 21:53 | |
Price offer | Jul 23, 2020, 21:53 | |
Not indicated | Jul 23, 2020, 21:59 | |
Compliance confirmation | Jul 23, 2020, 21:53 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client УПРАВЛІННЯ ОСВІТИ І НАУКИ НОВОГРАД-ВОЛИНСЬКОЇ МІСЬКОЇ РАДИYou may be interested
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