ДК 021:2015: 03210000-6 — Зернові культури та картопля

Expected value

UAH5,500.00

including VAT
Called off
Clarification period

from Dec 2, 2020, 15:59

until Dec 8, 2020, 12:00

Call for proposals

from Dec 8, 2020, 12:00

until Dec 11, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 8, 2020, 12:00 – Dec 11, 2020, 16:00
Clarification period:
Dec 2, 2020, 15:59 – Dec 8, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02006596
Web site:
Not indicated
Address:
Україна, 14005, Чернігівська область, м. Чернігів, просп. Миру, 44
Rating:

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Main contact

Name:
Анастасія Пустовойт
Language skills:
Phone:
+380632287019,+380462941729
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох колотий

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 14005, Чернігівська область, місто Чернігів, проспект Миру, буд. 44

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 16:00
Procurement documents Dec 2, 2020, 15:59
Procurement documents Dec 2, 2020, 15:59
Draft contract Dec 2, 2020, 15:59
Procurement documents Dec 2, 2020, 15:59

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:
UAH5,500.00 including VAT
Minimum price decrement:
UAH55.00
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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Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Чернігівська міська лікарня №1" Чернігівської міської ради

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