Фрукти - слива, груша

Expected value

UAH4,600.00

including VAT
Called off
Clarification period

from Sep 29, 2020, 14:21

until Oct 5, 2020, 00:00

Call for proposals

from Oct 5, 2020, 00:00

until Oct 8, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 5, 2020, 00:00 – Oct 8, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 29, 2020, 14:21 – Oct 5, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
25304348
Web site:
Not indicated
Address:
Україна, 10020, Житомирська область, місто Житомир, бульвар Польський, будинок 7
Rating:
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Main contact

Name:
Левчук Наталія Ігорівна ( )
Language skills:
Phone:
+380664213066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

слива свіжа

Code DK 021:2015: 03222334-3 Сливи

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10020, Житомирська область, м. Житомир, бульвар Польський, 7
2

груша свіжа

Code DK 021:2015: 03222322-6 Груші

Quantity:

100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10020, Житомирська область, м. Житомир, бульвар Польський, 7

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 29, 2020, 14:22
Not indicated Sep 29, 2020, 15:42
Sep 29, 2020, 14:22
Technical specifications Sep 29, 2020, 14:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,600.00 including VAT
Minimum price decrement:
UAH23.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Житомирський центр розвитку дитини №53 "АБВГДЕЙКА"