Капуста, морква та цибуля

Категорія замовника: пункт 3 частини 4 статті 2 Закону України «Про публічні закупівлі»; інформація про технічні, якісні та інші характеристики предмета закупівлі: відповідно до Додатку 2; Оцінка пропозицій здійснюється на основі критерію «Ціна»; тендерна пропозиція повинна готуватися українською мовою.

Expected value

UAH18,500.00

including VAT
Completed
Clarification period

from Apr 14, 2021, 14:29

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 00:00

until Apr 23, 2021, 00:00

Auction
not conducted
Qualification

from Apr 23, 2021, 00:04

until Apr 23, 2021, 16:13

Offers considered

from Apr 23, 2021, 16:13

until Apr 29, 2021, 14:19

Offers to be submitted:
Apr 20, 2021, 00:00 – Apr 23, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 14, 2021, 14:29 – Apr 20, 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:
02004806
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, м. Кам’янець-Подільський, вул. Пушкінська, буд. 31
Rating:

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Main contact

Name:
Антоніна Мала
Language skills:
Phone:
+380683325697
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, м.Кам’янець-Подільський, вул. Пушкінська, 31 та вул. Матросова, 17
2

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, м.Кам’янець-Подільський, вул. Пушкінська, 31 та вул. Матросова, 17
3

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 32300, Хмельницька область, м.Кам’янець-Подільський, вул. Пушкінська, 31 та вул. Матросова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 14:31
Not indicated Apr 14, 2021, 14:30
Procurement documents Apr 14, 2021, 14:29
Technical specifications Apr 14, 2021, 14:29
Draft contract Apr 14, 2021, 14:29
Procurement documents Apr 14, 2021, 14:29

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,500.00 including VAT
Minimum price decrement:
UAH185.00
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:
Ольга Авксентіївна Павлунішина
E-mail: tenderkampod@gmail.com Phone: +380967494926 EDRPOU:
2094815383

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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
Technical specifications Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Price offer Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Not indicated Apr 22, 2021, 15:10
Technical specifications Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Technical specifications Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09
Documents confirming of qualification Apr 22, 2021, 15:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 23, 2021, 16:12
Not indicated Apr 23, 2021, 16:13

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2021, 14:16
Not indicated Apr 29, 2021, 14:18

Offer

UAH16,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КАМ'ЯНЕЦЬ-ПОДІЛЬСЬКА МІСЬКА ЛІКАРНЯ" КАМ'ЯНЕЦЬ-ПОДІЛЬСЬКОЇ МІСЬКОЇ РАДИ