Цибуля, капуста , морква, буряк (ДК 021:2015 03220000-9 «Овочі, фрукти та горіхи»)

Expected value

₴8,500.00

including VAT
Completed
Clarification period

from Nov 26, 2021, 15:07

until Dec 1, 2021, 23:59

Call for proposals

from Dec 2, 2021, 13:00

until Dec 6, 2021, 23:59

Auction
not conducted
Qualification

from Dec 7, 2021, 00:02

until Dec 7, 2021, 09:34

Offers considered

from Dec 7, 2021, 09:34

until Dec 9, 2021, 10:40

Offers to be submitted:
Dec 2, 2021, 13:00 – Dec 6, 2021, 23:59
Clarification period:
Nov 26, 2021, 15:07 – Dec 1, 2021, 23:59

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Information about customer

Name:
EDRPOU code:
01990766
Web site:
Not indicated
Address:
Україна, 84333, Донецька область, Краматорськ, Кирилкіна, 10
Rating:

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Main contact

Name:
Кіріяченко Аліна
Language skills:
Phone:
380626464831
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, Архипа Куїнджи 1-А (склад харчоблоку)
2

капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

280 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, Архипа Куїнджи 1-А (склад харчоблоку)
3

морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, Архипа Куїнджи 1-А (склад харчоблоку)
4

буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

270 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 84333, Донецька область, Краматорськ, Архипа Куїнджи 1-А (склад харчоблоку)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 15:09
Draft contract Nov 26, 2021, 15:10
Not indicated Nov 26, 2021, 15:10

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:
₴8,500.00 including VAT
Minimum price decrement:
₴42.50
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:
Рижков Євген Володимирович
E-mail:
ryzhkov_e@ukr.net
Phone:
380953958500
EDRPOU:
2945005696

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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 Dec 6, 2021, 11:29
Not indicated Dec 6, 2021, 11:29
Not indicated Dec 6, 2021, 11:29
Not indicated Dec 6, 2021, 11:34
Not indicated Dec 6, 2021, 11:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 09:34
Dec 7, 2021, 09:30

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2021, 10:39
Not indicated Dec 9, 2021, 10:40

Offer

₴8,449.90 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО «ОБЛАСНИЙ КЛІНІЧНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ ДИСПАНСЕР»

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Name:
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E-mail:
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Phone:
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Web site: EDRPOU:
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Expected value

₴14,650.00 including VAT

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