03220000-9 - Овочі, фрукти та горіхи (03221270-9 – Огірки, 03221250-3 - Кабачки )

Expected value

UAH2,440.00

including VAT
Completed
Clarification period

from Jun 1, 2021, 14:42

until Jun 7, 2021, 15:00

Call for proposals

from Jun 7, 2021, 17:00

until Jun 11, 2021, 00:00

Auction
not conducted
Qualification

from Jun 11, 2021, 00:00

until Jun 11, 2021, 11:35

Offers considered

from Jun 11, 2021, 11:35

until Jun 16, 2021, 09:14

Offers to be submitted:
Jun 7, 2021, 17:00 – Jun 11, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 1, 2021, 14:42 – Jun 7, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
33809366
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води , вул. Франка, буд. 28
Rating:

This company has not been reviewed yet

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Main contact

Name:
Аліна Буртова
Language skills:
Phone:
+380661232571
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огірки

Code DK 021:2015: 03221270-9 Огірки

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28
2

Кабачки

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

80 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 1, 2021, 14:42
Not indicated Jun 1, 2021, 14:46
Procurement documents Jun 1, 2021, 14:42
Procurement documents Jun 1, 2021, 14:42
Draft contract Jun 1, 2021, 14:42
Procurement documents Jun 1, 2021, 14:42

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,440.00 including VAT
Minimum price decrement:
UAH12.20
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 Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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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 Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Price offer Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Documents confirming of qualification Jun 9, 2021, 18:29
Not indicated Jun 9, 2021, 18:31
Documents confirming of qualification Jun 9, 2021, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2021, 11:35
Review Protocol Jun 11, 2021, 11:34

Contract

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 09:14
Signed contract Jun 16, 2021, 09:05

Offer

UAH2,370.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ