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 If an outdated type of EDS is used, the name will still indicate "CEP"

Солені помідори зелені (ДК 021:2015. 15330000-0 Оброблені фрукти та овочі)

Поставка товару здійснюється протягом чотирнадцяти днів з дня укладення договору.

Expected value

UAH36,800.00

including VAT
Called off
Clarification period

from Oct 27, 2020, 15:51

until Nov 2, 2020, 00:00

Call for proposals

from Nov 2, 2020, 00:00

until Nov 5, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 2, 2020, 00:00 – Nov 5, 2020, 00:00

Pay attention!

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

Clarification period:
Oct 27, 2020, 15:51 – Nov 2, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
Закарпатська Установа виконання покарань №9
EDRPOU code:
08563441
Web site:
http://www.kvs.gov.ua/peniten/control/zak/uk/index
Address:
Україна, 88000, Закарпатська область, м. Ужгород, вул. Довженка, 8а
Rating:

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Main contact

Name:
Єлізавета Лавришин
Language skills:
—
Phone:
+380955879170
E-mail:
lavrishin.l@i.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Солені помідори зелені (ДК 021:2015. 15330000-0 Оброблені фрукти та овочі)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

4,600 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 88000, Закарпатська область, м.Ужгород, вул.Довженка, 8а

Procurement documents

Document name Document type Date of publishing
ПРОЕКТ Договору.docx
Download
Not indicated Oct 27, 2020, 15:51
sign.p7s
Not indicated Oct 27, 2020, 15:54
Оголошення.doc
Download
Not indicated Oct 27, 2020, 15:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Замовник здійснює розрахунок за отриманий Товар протягом двадцяти календарних днів після надання Постачальником рахунку на оплату Товару

About tender

Complain ID prozorro:
UA-2020-10-27-008889-a
Expected value:
UAH36,800.00 including VAT
Minimum price decrement:
UAH368.00
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 in the region Zakarpatska region
Public procurements list in the category Оброблені фрукти та овочі
Public procurements list of the client Закарпатська Установа виконання покарань №9

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