ДК 021:2015 “03220000-9 -" Овочі, фрукти та горіхи”

Буряк червоний, морква, цибуля ріпчата, капуста білоголова, огірок свіжий, помідор свіжий, яблука,банани свіжі ,за кодом згідно ДК 021:2015 03220000-9 «Овочі, фрукти та горіхи».

Expected value

₴22,350.00

including VAT
Completed
Clarification period

from Sep 24, 12:56

until Sep 30, 12:50

Call for proposals

from Oct 13, 12:54

until Oct 20, 12:50

Auction
not conducted
Qualification

from Oct 20, 12:54

until Oct 20, 14:08

Offers considered

from Oct 20, 14:08

until Oct 26, 06:46

Offers to be submitted:
Oct 13, 12:54 – Oct 20, 12:50
Clarification period:
Sep 24, 12:56 – Sep 30, 12:50

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Information about customer

Name:
EDRPOU code:
20265143
Web site:
Not indicated
Address:
Україна, 52001, Дніпропетровська область, м. Підгородне, вул. Щаслива, 1н
Rating:

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Main contact

Name:
Светлана Жеваго
Language skills:
Phone:
+380502832876
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 “03220000-9 -" Овочі, фрукти та горіхи”

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

Quantity:

1,102 кілограми

Delivery period:

Sep 24 – Dec 31

Place of delivery:

Україна, 52001, Дніпропетровська область, м.Підгородне, вул.Щаслива,1н

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 12:56
Not indicated Sep 24, 12:58
Not indicated Sep 24, 12:56

Terms of payment

Terms of payment:
main stages of financing
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Умови оплати: Розрахунки проводяться після поставки товару шляхом перерахування на розрахунковий рахунок Постачальника коштів протягом 20 робочих днів. Очікувана вартість предмета закупівлі: 22350,00 грн. з ПДВ

About tender

Complain ID prozorro:
Expected value:
₴22,350.00 including VAT
Minimum price decrement:
₴223.50
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:
Наталія Карпуленко
E-mail:
art.pro@ukr.net
Phone:
+380675635551, +380567945234
EDRPOU:
34774790

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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
Documents confirming of qualification Oct 19, 17:39
Documents confirming of qualification Oct 19, 17:39
Not indicated Oct 19, 17:39
Documents confirming of qualification Oct 19, 17:39
Documents confirming of qualification Oct 19, 17:39
Documents confirming of qualification Oct 19, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 14:08
Not indicated Oct 20, 14:06

Contract

Document name Document type Date of publishing
Not indicated Oct 26, 06:42
Not indicated Oct 26, 06:46

Offer

₴22,100.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЛІЦЕЙ № 1 ПІДГОРОДНЕНСЬКОЇ МІСЬКОЇ РАДИ ДНІПРОПЕТРОВСЬКОЇ ОБЛАСТІ

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Phone:
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ДК 021:2015 код 03220000-9 Овочі, фрукти та горіхи.
ДК 021:2015 код 03220000-9 Овочі, фрукти та горіхи.
Name:
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