Морква столова, цибуля ріпчаста, капуста білокачанна, буряк столовий, горох

Expected value

UAH24,495.00

including VAT
Completed
Clarification period

from Oct 20, 2020, 09:32

until Oct 27, 2020, 00:00

Call for proposals

from Oct 27, 2020, 00:00

until Nov 2, 2020, 09:00

Auction
not conducted
Qualification

from Nov 2, 2020, 09:04

until Nov 2, 2020, 10:15

Offers considered

from Nov 2, 2020, 10:15

until Nov 11, 2020, 09:51

Offers to be submitted:
Oct 27, 2020, 00:00 – Nov 2, 2020, 09:00
Clarification period:
Oct 20, 2020, 09:32 – Oct 27, 2020, 00:00

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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:

700 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

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

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

600 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

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

Капуста білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,600 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

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

Буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

700 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 63212, Харківська область, Нововодолазький район, c. Ватутіне
5

Горох

Code DK 021:2015: 03221220-4 Горох

Quantity:

200 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 20, 2020, 09:32
Not indicated Oct 20, 2020, 09:36
Procurement documents Oct 20, 2020, 09:32
Technical specifications Oct 20, 2020, 09:32

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:
UAH24,495.00 including VAT
Minimum price decrement:
UAH245.00
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 Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:07
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05
Not indicated Oct 28, 2020, 17:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2020, 10:12
Not indicated Nov 2, 2020, 10:15

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 09:51
Signed contract Nov 10, 2020, 14:50

Offer

UAH20,715.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міжрегіональний центр гуманітарного розмінування та швидкого реагування Державної служби України з надзвичайних ситуацій