03220000-9 - Овочі, фрукти та горіхи (03221240-0 – Помідори)

Expected value

UAH1,500.00

including VAT
Called off
Clarification period

from Jul 27, 2021, 13:36

until Aug 2, 2021, 15:00

Call for proposals

from Aug 2, 2021, 17:00

until Aug 6, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 2, 2021, 17:00 – Aug 6, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 27, 2021, 13:36 – Aug 2, 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:

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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

Помідори

Code DK 021:2015: 03221240-0 Помідори

Quantity:

100 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
Not indicated Jul 27, 2021, 13:40
Procurement documents Jul 27, 2021, 13:36
Draft contract Jul 27, 2021, 13:36
Technical specifications Jul 27, 2021, 13:36
Procurement documents Jul 27, 2021, 13:36
Procurement documents Jul 27, 2021, 13:36

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:
UAH1,500.00 including VAT
Minimum price decrement:
UAH7.50
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 КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ