Морква; цибуля; буряк; капуста білокачанна; яблука свіжі, Єдиний закупівельний словник ДК 021:2015 03220000-9 Овочі, фрукти та горіхи

Expected value

UAH64,092.00

including VAT
Completed
Call for proposals

from Jul 14, 2020, 14:21

until Jul 30, 2020, 10:00

Auction

from Jul 31, 2020, 11:11

until Jul 31, 2020, 15:53

Qualification

from Jul 31, 2020, 15:53

until Aug 4, 2020, 16:09

Offers considered

from Aug 4, 2020, 16:09

until Aug 17, 2020, 11:36

Offers to be submitted:
Jul 14, 2020, 14:21 – Jul 30, 2020, 10:00
Clarification period:
Jul 14, 2020, 14:21 – Jul 20, 2020, 10:00
Answers till:
Jul 30, 2020, 10:00
Appealing tender terms:
Jul 14, 2020, 14:21 – Jul 26, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jul 14, 2020, 14:21

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Information about customer

Name:
EDRPOU code:
02142359
Web site:
Address:
Україна, 53400, Дніпропетровська область, м. Марганець, вул. Дніпровська, 13-а
Rating:
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Main contact

Name:
Тетяна Віталіївна Андрушко
Language skills:
Phone:
+380665331145
E-mail:
Fax:

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List of lots

Name Expected value Status
1

Лот 1 - морква

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Expected value

UAH11,422.50 including VAT

Status:

сompleted
2

Лот 2 - цибуля

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Expected value

UAH10,626.00 including VAT

Status:

сompleted
3

Лот 3 - буряк

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Expected value

UAH12,328.00 including VAT

Status:

сompleted
4

Лот 4 - капуста білокачанна

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Expected value

UAH20,311.00 including VAT

Status:

сompleted
5

Лот 5 - яблука свіжі

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Expected value

UAH9,404.50 including VAT

Status:

сompleted

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 14:21
Not indicated Jul 14, 2020, 14:21
Procurement documents Jul 14, 2020, 14:21
Not indicated Jul 31, 2020, 15:53
Not indicated Jul 31, 2020, 13:05
Not indicated Jul 14, 2020, 14:21
Not indicated Jul 14, 2020, 14:21
Not indicated Jul 31, 2020, 12:23
Not indicated Jul 31, 2020, 11:38
Not indicated Jul 14, 2020, 14:21
Not indicated Jul 14, 2020, 14:21
Not indicated Jul 31, 2020, 12:05

About tender

Complain ID prozorro:
Expected value:
UAH64,092.00 including VAT
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 Відділ освіти Марганецької міської ради

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