Овочі (буряк, капуста, цибуля, морква)

Expected value

UAH19,999.00

including VAT
Completed
Clarification period

from Oct 29, 2020, 12:40

until Nov 4, 2020, 10:00

Call for proposals

from Nov 4, 2020, 10:00

until Nov 9, 2020, 09:00

Auction
not conducted
Qualification

from Nov 9, 2020, 09:03

until Nov 12, 2020, 16:19

Offers considered

from Nov 12, 2020, 16:19

until Nov 18, 2020, 15:18

Offers to be submitted:
Nov 4, 2020, 10:00 – Nov 9, 2020, 09:00
Clarification period:
Oct 29, 2020, 12:40 – Nov 4, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
39571261
Web site:
Not indicated
Address:
Україна, 77111, Івано-Франківська область, м. Бурштин, вул. Будівельників, буд. 2
Rating:

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Main contact

Name:
Мар'яна Багнюк
Language skills:
Phone:
+380979420719
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

857 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Будівельників, 2
2

капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

875 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Будівельників, 2
3

цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

375 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Будівельників, 2
4

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 77111, Івано-Франківська область, Бурштин, Будівельників, 2

Procurement documents

Document name Document type Date of publishing
Oct 29, 2020, 12:40
Not indicated Oct 29, 2020, 12:47
Draft contract Oct 29, 2020, 12:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,999.00 including VAT
Minimum price decrement:
UAH199.99
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:
Галина Дадів
E-mail: dadivg@ukr.net Phone: 380972396037, 380972396037 EDRPOU:
22169550

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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
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Not indicated Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27
Compliance confirmation Nov 6, 2020, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 12, 2020, 16:12
Not indicated Nov 12, 2020, 16:19

Contract

Document name Document type Date of publishing
Not indicated Nov 18, 2020, 15:13
Signed contract Nov 18, 2020, 15:09

Offer

UAH18,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ І НАУКИ БУРШТИНСЬКОЇ МІСЬКОЇ РАДИ