03220000-9 - Овочі, фрукти та горіхи (капуста (ДК 021:2015-03221410-3 Капуста качанна , ), буряк (03221111-7 Буряк), морква (03221112-4 Морква), цибуля (03221113-1 Цибуля))

Мова: Усі документи, що мають відношення до тендерної пропозиції, та підготовлені безпосередньо учасником, повинні бути складені українською та/або російською мовами Категорія замовника: п. 3 ч. 4 ст. 2 Закону

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Aug 3, 2020, 11:51

until Aug 6, 2020, 11:56

Call for proposals

from Aug 6, 2020, 11:56

until Aug 10, 2020, 17:00

Auction
not conducted
Qualification

from Aug 10, 2020, 17:00

until Aug 11, 2020, 16:25

Offers considered

from Aug 11, 2020, 16:25

until Aug 17, 2020, 09:12

Offers to be submitted:
Aug 6, 2020, 11:56 – Aug 10, 2020, 17:00
Clarification period:
Aug 3, 2020, 11:51 – Aug 6, 2020, 11:56

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Information about customer

Name:
EDRPOU code:
02004195
Web site:
Not indicated
Address:
Україна, 31200, Хмельницька область, Волочиськ, вул. Незалежності, 68
Rating:

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Main contact

Name:
Тернавська Оксана В'ячеславівна ( )
Language skills:
Phone:
+380384536953
E-mail:
Fax:
+380384534990

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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:

500 кг

Delivery period:

Aug 3, 2020 – Sep 30, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м Волочиськ, вул Незалежності 68
2

буряк

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

Quantity:

400 кг

Delivery period:

Aug 3, 2020 – Sep 30, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м Волочиськ, вул Незалежності 68
3

морква

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

Quantity:

300 кг

Delivery period:

Aug 3, 2020 – Sep 30, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м Волочиськ, вул Незалежності 68
4

цибуля

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

Quantity:

200 кг

Delivery period:

Aug 3, 2020 – Sep 30, 2020

Place of delivery:

Україна, 31200, Хмельницька область, м Волочиськ, вул Незалежності 68

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2020, 11:54
Technical specifications Aug 3, 2020, 11:51
Draft contract Aug 3, 2020, 11:51

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,000.00 including VAT
Minimum price decrement:
UAH80.00
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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Participants of auction

Name:
Возій Анатолій Миколайович
E-mail: 2012003518@mail.gov.ua Phone: +380384534657 Fax:
+380384534646
EDRPOU:
2012003518

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44
Not indicated Aug 7, 2020, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 16:24

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2020, 09:12
Not indicated Aug 17, 2020, 09:10

Offer

UAH15,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КНП "Волочиська центральна районна лікарня"

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