ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (Капуста білоголова свіжа, цибуля ріпчаста)

Expected value

UAH5,480.00

including VAT
Completed
Clarification period

from Jun 17, 2021, 12:01

until Jun 24, 2021, 00:00

Call for proposals

from Jun 24, 2021, 00:00

until Jun 30, 2021, 11:46

Auction
not conducted
Qualification

from Jun 30, 2021, 11:50

until Jun 30, 2021, 15:34

Offers considered

from Jun 30, 2021, 15:34

until Jul 5, 2021, 12:28

Offers to be submitted:
Jun 24, 2021, 00:00 – Jun 30, 2021, 11:46
Clarification period:
Jun 17, 2021, 12:01 – Jun 24, 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:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Людмила Ткачук
Language skills:
Phone:
+380973139321
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля ріпчаста

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

180 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул. Шевченка, 2
2

Капуста білоголова свіжа

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

650 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 10002, Житомирська область, м.Житомир, вул. Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Draft contract Jun 17, 2021, 12:01
Procurement documents Jun 17, 2021, 12:01
Technical specifications Jun 17, 2021, 12:01
Not indicated Jun 17, 2021, 12:02

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:
UAH5,480.00 including VAT
Minimum price decrement:
UAH54.80
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:
Ярошинська Інна Анатоліївна
E-mail: ono204@ukr.net Phone: +380934908068 EDRPOU:
2629614440

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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 Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 14:47
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50
Not indicated Jun 29, 2021, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 15:34
Review Protocol Jun 30, 2021, 15:32

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2021, 12:25
Not indicated Jul 5, 2021, 12:28

Offer

UAH5,230.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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