Капуста білокачанна, Буряк столовий, Морква, Цибуля, Яблука

Технічні, якісні, кількісні та інші вимоги до предмета закупівлі зазначені у Додатку №2 до Оголошення. Єдиним критерієм оцінки є: Ціна – 100%. Забезпечення пропозиції не вимагається. Забезпечення виконання договору не вимагається.

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from May 7, 2021, 15:02

until May 14, 2021, 18:00

Call for proposals

from May 14, 2021, 18:00

until May 19, 2021, 18:00

Auction
not conducted
Qualification

from May 19, 2021, 18:03

until May 21, 2021, 14:59

Offers considered

from May 21, 2021, 14:59

until May 31, 2021, 16:46

Offers to be submitted:
May 14, 2021, 18:00 – May 19, 2021, 18:00
Clarification period:
May 7, 2021, 15:02 – May 14, 2021, 18:00

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Information about customer

Name:
EDRPOU code:
41830460
Web site:
Not indicated
Address:
Україна, 12001, Житомирська область, смт. Пулини, вул. ШЕВЧЕНКА, буд. 116
Rating:

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Main contact

Name:
Ніна Ткаченко
Language skills:
Phone:
+380505728493
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

3,150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Буряк столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

1,950 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,350 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Яблука

Code DK 021:2015: 03222321-9 Яблука

Quantity:

3,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents May 7, 2021, 15:02
Procurement documents May 7, 2021, 15:02
Not indicated May 7, 2021, 15:09
Technical specifications May 7, 2021, 15:02
Draft contract May 7, 2021, 15:02
Procurement documents May 7, 2021, 15:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Анатолій Рудзінський
E-mail: zakupki2511@ukr.net Phone: +380673981559 EDRPOU:
2275211455

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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
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Price offer May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Compliance confirmation May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Technical specifications May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Technical specifications May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Price offer May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Compliance confirmation May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Compliance confirmation May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Compliance confirmation May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Documents confirming of qualification May 17, 2021, 11:20
Not indicated May 17, 2021, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2021, 14:54
Not indicated May 21, 2021, 14:59

Contract

Document name Document type Date of publishing
Not indicated May 31, 2021, 16:46
Signed contract May 31, 2021, 16:37

Offer

UAH119,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ПУЛИНСЬКОЇ СЕЛИЩНОЇ РАДИ