Овочі (морква, цибуля, буряк, капуста).

Expected value

UAH14,600.00

including VAT
Completed
Clarification period

from Sep 24, 2021, 12:43

until Sep 30, 2021, 09:00

Call for proposals

from Sep 30, 2021, 10:00

until Oct 6, 2021, 09:00

Auction
not conducted
Qualification

from Oct 6, 2021, 09:02

until Oct 6, 2021, 10:02

Offers considered

from Oct 6, 2021, 10:02

until Oct 18, 2021, 15:02

Offers to be submitted:
Sep 30, 2021, 10:00 – Oct 6, 2021, 09:00
Clarification period:
Sep 24, 2021, 12:43 – Sep 30, 2021, 09:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
01990660
Web site:
Not indicated
Address:
Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Філоненко Ганна Володимирівна
Language skills:
Phone:
380629331400
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Капуста білоголова свіжа

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а
2

Буряк столовий свіжий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

350 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а
3

Цибуля ріпчаста свіжа

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а
4

Морква свіжа

Code DK 021:2015: 03221112-4 Морква

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 12:46
Draft contract Sep 24, 2021, 12:44
Not indicated Sep 24, 2021, 12:45
Not indicated Sep 24, 2021, 12:46
Technical specifications Sep 24, 2021, 12:45

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH14,600.00 including VAT
Minimum price decrement:
UAH73.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Петінов Ігор
E-mail: FLP.PETINOV@GMAIL.COM Phone: 380963457483 EDRPOU:
2359209212

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Sep 30, 2021, 13:20
Not indicated Sep 30, 2021, 13:20

Decision of the responsible person

Document name Document type Date of publishing
Oct 6, 2021, 10:01

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 15:02
Signed contract Oct 18, 2021, 15:02

Offer

UAH14,585.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольська міська лікарня швидкої медичної допомоги"