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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Буряк, морква, капуста свіжа

Expected value

UAH1,500.00

including VAT
Called off
Call for proposals

from Aug 3, 2020, 21:45

until Aug 18, 2020, 22:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 3, 2020, 21:45 – Aug 18, 2020, 22:00
Clarification period:
Aug 3, 2020, 21:45 – Aug 8, 2020, 22:00
Answers till:
Aug 18, 2020, 22:00
Appealing tender terms:
Aug 3, 2020, 21:45 – Aug 14, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Aug 3, 2020, 21:48

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Information about customer

Name:
Вінницький торговельно-економічний коледж КНТЕУ
EDRPOU code:
01565891
Web site:
http://vtec.vn.ua
Address:
Україна, 21022, Вінницька область, Вінниця, Вул. Київська,80
Rating:

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Main contact

Name:
Рибак Алла Антонівна ( )
Language skills:
—
Phone:
+380432665040
E-mail:
buhalter_vtek@list.ru
Fax:
+380432665005

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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 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80
2

Морква

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

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80
3

Буряк

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

Quantity:

50 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 21022, Вінницька область, м. Вінниця, вул. Київська,80

Procurement documents

Document name Document type Date of publishing
договір (1).docx
Download
Draft contract Aug 3, 2020, 21:45
sign.p7s
Not indicated Aug 3, 2020, 21:48
Овочі.docx
Download
Procurement documents Aug 3, 2020, 21:45

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-08-03-002439-b
Expected value:
UAH1,500.00 including VAT
Minimum price decrement:
UAH7.50
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 in the region Vinnytska region
Public procurements list in the category Овочі, фрукти та горіхи
Public procurements list of the client Вінницький торговельно-економічний коледж КНТЕУ

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