Овочі свіжі (морква, буряк, цибуля, капуста)

Expected value

UAH3,950.00

including VAT
Completed
Clarification period

from Sep 10, 2021, 08:34

until Sep 16, 2021, 08:39

Call for proposals

from Sep 16, 2021, 08:39

until Sep 23, 2021, 08:39

Auction
not conducted
Qualification

from Sep 23, 2021, 08:42

until Sep 23, 2021, 11:13

Offers considered

from Sep 23, 2021, 11:13

until Oct 1, 2021, 12:13

Offers to be submitted:
Sep 16, 2021, 08:39 – Sep 23, 2021, 08:39
Clarification period:
Sep 10, 2021, 08:34 – Sep 16, 2021, 08:39

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Information about customer

Name:
EDRPOU code:
39557619
Web site:
Not indicated
Address:
Україна, 09700, Київська область, Богуслав, вул. 40-річчя Перемоги, 8
Rating:

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Main contact

Name:
Іллєнко Інна Володимирівна ( )
Language skills:
Phone:
+380456151458
E-mail:
Fax:
+380456151458

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Items list

Name Quantity Delivery Place of delivery
1

Морква

Code DK 021:2015: 03221000-6 Овочі

Quantity:

70 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08852, Київська область, с.Ємчиха,Миронівського р-ну, вул.Миру1
2

Буряк

Code DK 021:2015: 03221000-6 Овочі

Quantity:

20 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08852, Київська область, с.Ємчиха,Миронівського р-ну, вул.Миру1
3

Цибуля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

110 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08852, Київська область, с.Ємчиха,Миронівського р-ну, вул.Миру1
4

Капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

150 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 08852, Київська область, с.Ємчиха,Миронівського р-ну, вул.Миру1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 15, 2021, 15:12
Procurement documents Sep 10, 2021, 08:42
Procurement documents Sep 10, 2021, 08:34
Not indicated Sep 15, 2021, 15:23
Not indicated Sep 10, 2021, 08:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Овочі свіжі (морква, буряк, цибуля, капуста)

About tender

Complain ID prozorro:
Expected value:
UAH3,950.00 including VAT
Minimum price decrement:
UAH19.75
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:
Верхолаз Наталія Олександрівна
E-mail: ocean-doc@ukr.net Phone: +380674036183 EDRPOU:
2882301224

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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 Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:40
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37
Not indicated Sep 16, 2021, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2021, 11:13
Not indicated Sep 23, 2021, 10:59

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 12:13
Not indicated Oct 1, 2021, 12:11

Offer

UAH3,605.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Київський обласний центр соціально-психологічної реабілітації дітей "Оберіг"