овочі (морква, цибуля, буряк, капуста)

Expected value

UAH30,500.00

including VAT
Completed
Clarification period

from Jun 25, 2021, 11:51

until Jul 2, 2021, 00:00

Call for proposals

from Jul 2, 2021, 00:00

until Jul 7, 2021, 00:00

Auction
not conducted
Qualification

from Jul 7, 2021, 00:00

until Jul 9, 2021, 09:34

Offers considered

from Jul 9, 2021, 09:34

until Jul 15, 2021, 10:21

Offers to be submitted:
Jul 2, 2021, 00:00 – Jul 7, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 25, 2021, 11:51 – Jul 2, 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:
02000317
Web site:
Not indicated
Address:
Україна, 40007, Сумська область, Суми, вул. Марко Вовчок, 2
Rating:

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Main contact

Name:
Школяренко Юлія Анатоліївна
Language skills:
Phone:
380542662806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок,2
2

цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок,2
3

буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок,2
4

капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 40007, Сумська область, Суми, вул. Марко Вовчок,2

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 12:08
Not indicated Jun 25, 2021, 12:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH30,500.00 including VAT
Minimum price decrement:
UAH152.50
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:
Оломпієва Яна Миколаївна
E-mail: yanaol.fop.sumy@gmail.com Phone: +380685797702 EDRPOU:
3258518842

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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 Jul 5, 2021, 12:52
Not indicated Jul 5, 2021, 12:52
Not indicated Jul 5, 2021, 12:55

Decision of the responsible person

Document name Document type Date of publishing
Jul 9, 2021, 09:33

Contract

Document name Document type Date of publishing
Signed contract Jul 15, 2021, 10:19
Not indicated Jul 15, 2021, 10:20

Offer

UAH20,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Клінічна лікарня №5» Сумської міської ради

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Name:
Балицька Яна Ігорівна
E-mail: Yivasyuk@dpsu.gov.ua Phone: 0665994349 EDRPOU:
14321481

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Expected value

UAH55,000.00 including VAT

View