Морква столова, цибуля ріпчаста, капуста білокачанна, буряк столовий

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 09:12

until Aug 20, 2020, 00:00

Call for proposals

from Aug 20, 2020, 00:00

until Aug 27, 2020, 10:00

Auction
not conducted
Qualification

from Aug 27, 2020, 10:00

until Aug 27, 2020, 10:30

Offers considered

from Aug 27, 2020, 10:30

until Sep 1, 2020, 11:29

Offers to be submitted:
Aug 20, 2020, 00:00 – Aug 27, 2020, 10:00
Clarification period:
Aug 13, 2020, 09:12 – Aug 20, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
33879077
Web site:
Not indicated
Address:
Україна, 63212, Харківська область, Нововодолазький район, с. Ватутіне
Rating:
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Main contact

Name:
Микола Квасняк
Language skills:
Phone:
+380634932150,+380574068329
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква столова

Code DK 021:2015: 03221112-4 Морква

Quantity:

200 кілограми

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 63212, Харківська область, Нововодолазький район, c. Ватутіне
2

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

400 кілограми

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 63212, Харківська область, Нововодолазький район, c. Ватутіне
3

Капуста білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кілограми

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 63212, Харківська область, Нововодолазький район, c. Ватутіне
4

Буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

300 кілограми

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 63212, Харківська область, Нововодолазький район, c. Ватутіне

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 09:14
Procurement documents Aug 13, 2020, 09:12
Draft contract Aug 13, 2020, 09:12
Technical specifications Aug 13, 2020, 09:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Джерело фінансування - державний бюджет України

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH90.00
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:
Людмила Смирнова
E-mail: Luda_Smirnova@bigmir.net Phone: +380663935772 EDRPOU:
3089208645

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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"
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 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:54
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53
Not indicated Aug 25, 2020, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2020, 10:30
Review Protocol Aug 27, 2020, 10:28

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 11:28
Not indicated Sep 1, 2020, 11:29

Offer

UAH8,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Навчальний центр Оперативно-рятувальної служби цивільного захисту Державної служби України з надзвичайних ситуацій