ДК 021:2015:03220000-9 Овочі, фрукти та горіхи (Капуста свіжа, буряк столовий, цибуля ріпчаста, морква, яблука)

Expected value

UAH39,700.00

including VAT
Completed
Clarification period

from Apr 5, 2021, 18:12

until Apr 9, 2021, 00:00

Call for proposals

from Apr 9, 2021, 00:00

until Apr 16, 2021, 00:00

Auction
not conducted
Qualification

from Apr 16, 2021, 00:02

until Apr 16, 2021, 17:30

Offers considered

from Apr 16, 2021, 17:30

until Apr 23, 2021, 16:13

Offers to be submitted:
Apr 9, 2021, 00:00 – Apr 16, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 5, 2021, 18:12 – Apr 9, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01990217
Web site:
Not indicated
Address:
Україна, 84511, Донецька область, м. Бахмут, вул. О.Сибірцева, буд. 15
Rating:
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Main contact

Name:
Оксана Сергіївна Ларіна
Language skills:
Phone:
+380627441899,+380627422972,+380502608951
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста свіжа

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

240 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84511, Донецька область, Бахмут, вул. Миру,10
2

Буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

195 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84511, Донецька область, Бахмут, вул. Миру,10
3

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

83 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84511, Донецька область, Бахмут, вул. Миру,10
4

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

130 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84511, Донецька область, Бахмут, вул. Миру,10
5

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

1,700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84511, Донецька область, Бахмут, вул. Миру,10

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 5, 2021, 18:13
Not indicated Apr 5, 2021, 18:12
Not indicated Apr 5, 2021, 18:12
Not indicated Apr 5, 2021, 18:12

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:
UAH39,700.00 including VAT
Minimum price decrement:
UAH397.00
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:
Анна Шорохова
E-mail: shoroxoff84@ya.ru Phone: +380505681008 EDRPOU:
3073503083

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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 Apr 15, 2021, 16:53
Not indicated Apr 15, 2021, 16:53
Not indicated Apr 15, 2021, 16:54
Not indicated Apr 15, 2021, 16:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 16, 2021, 17:28
Not indicated Apr 16, 2021, 17:30

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2021, 16:11
Not indicated Apr 23, 2021, 16:13

Offer

UAH35,749.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БАГАТОПРОФІЛЬНА ЛІКАРНЯ ІНТЕНСИВНОГО ЛІКУВАННЯ М. БАХМУТ"

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Expected value

UAH66,000.00 including VAT

View