Картопля ДК 021:2015: 03212100-1

Expected value

UAH199,992.00

without VAT
Called off
Clarification period

from Jan 24, 2021, 13:59

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:10

until Feb 4, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 28, 2021, 00:10 – Feb 4, 2021, 10:00
Clarification period:
Jan 24, 2021, 13:59 – Jan 28, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
44143396
Web site:
Not indicated
Address:
Україна, 85013, Донецька область, Білозерське, вул.Первія Олександра імені, будинок 4
Rating:

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Main contact

Name:
Без'янова Наталя Андріївна
Language skills:
Phone:
380666176405
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля ДК 021:2015: 03212100-1

Code DK 021:2015: 03212100-1 Картопля

Quantity:

15,384 кг.

Delivery period:

Feb 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 14:18
Not indicated Jan 25, 2021, 08:53
Not indicated Jan 24, 2021, 13:59
Not indicated Jan 24, 2021, 13:59
Not indicated Jan 25, 2021, 13:57
Not indicated Jan 25, 2021, 08:34
Not indicated Jan 24, 2021, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( working )
Description:
Картопля ДК 021:2015: 03212100-1

About tender

Complain ID prozorro:
Expected value:
UAH199,992.00 without VAT
Minimum price decrement:
UAH999.96
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 Відділ освіти Білозерської міської ради