Фрукти (деталізов. код – чорниці (03222310-9), абрикоси (03222331-2), персики (03222334-3), сливи (03222334-3), малина (03222314-7)

Якість товару згідно норм ДСТУ

Expected value

UAH5,000.00

including VAT
Called off
Clarification period

from Jul 6, 2021, 09:26

until Jul 10, 2021, 10:00

Call for proposals

from Jul 10, 2021, 10:00

until Jul 15, 2021, 10:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 10, 2021, 10:00 – Jul 15, 2021, 10:00
Clarification period:
Jul 6, 2021, 09:26 – Jul 10, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
34419692
Web site:
Not indicated
Address:
Україна, 30501, Хмельницька область, Полонне, вул.Толстого,117/1
Rating:

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Main contact

Name:
Яремова Ніна Миколаївна ( )
Language skills:
Phone:
+380967624169
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Абрикоси

Code DK 021:2015: 03222331-2 Абрикоси

Quantity:

15 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, Полонне, вул. Толстого 117/1
2

Персики

Code DK 021:2015: 03222332-9 Персики

Quantity:

20 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, Полонне, вул. Толстого 117/1
3

Чорниці

Code DK 021:2015: 03222310-9 Ягоди

Quantity:

15 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, Полонне, вул. Толстого 117/1
4

Сливи

Code DK 021:2015: 03222334-3 Сливи

Quantity:

15 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, Полонне, вул. Толстого 117/1
5

Малина

Code DK 021:2015: 03222314-7 Малина

Quantity:

10 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, Полонне, вул. Толстого 117/1

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 6, 2021, 09:26
Not indicated Jul 6, 2021, 09:31
Technical specifications Jul 6, 2021, 09:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей "!Щасливе дитинство"