Овочі, фрукти та горіхи

Expected value

UAH37,573.00

including VAT
Called off
Clarification period

from Sep 10, 2021, 12:33

until Sep 16, 2021, 12:31

Call for proposals

from Sep 16, 2021, 12:31

until Sep 21, 2021, 12:31

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 16, 2021, 12:31 – Sep 21, 2021, 12:31
Clarification period:
Sep 10, 2021, 12:33 – Sep 16, 2021, 12:31

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Information about customer

Name:
EDRPOU code:
14271820
Web site:
Not indicated
Address:
Україна, 58023, Чернівецька область, м. Чернівці, ВУЛ. Січових стрільців 3-А
Rating:
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Main contact

Name:
Тетяна Демедюк
Language skills:
Phone:
+380666564643
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

горіхи волоські

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

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А
2

Гарбуз

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

Quantity:

170 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А
3

Корінь селери

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

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А
4

Квасоля сушена

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

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 58023, Чернівецька область, м.Чернівці, Січових Стрільців 3-А

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2021, 12:33
Not indicated Sep 10, 2021, 12:33
Not indicated Sep 10, 2021, 12:33
Not indicated Sep 10, 2021, 12:33
Not indicated Sep 10, 2021, 12:35
Not indicated Sep 10, 2021, 12:33
Not indicated Sep 10, 2021, 12:35
Not indicated Sep 10, 2021, 12:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH37,573.00 including VAT
Minimum price decrement:
UAH187.87
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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Useful links

Public procurements list of the client Комунальний заклад "Чернівецька спеціальна школа №4"

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