Капуста, цибуля, морква, буряк

Expected value

UAH161,816.00

including VAT
Called off
Clarification period

from Dec 7, 2021, 11:59

until Dec 11, 2021, 12:04

Call for proposals

from Dec 11, 2021, 12:04

until Dec 16, 2021, 12:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 11, 2021, 12:04 – Dec 16, 2021, 12:04
Clarification period:
Dec 7, 2021, 11:59 – Dec 11, 2021, 12:04

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Information about customer

Name:
EDRPOU code:
08563174
Web site:
Not indicated
Address:
Україна, 85493, Донецька область, селище міського типу Гостре, Донецька область, місто Селидове, селище міського типу Гостре
Rating:

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Main contact

Name:
Родіонова Юлія Іванівна ( )
Language skills:
Phone:
+380507526725
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

13,078 кг

Delivery period:

до Dec 21, 2021

Place of delivery:

Україна, 85493, Донецька область, смт Гостре, вул.Погранина, 1
2

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

2,500 кг

Delivery period:

до Dec 21, 2021

Place of delivery:

Україна, 85493, Донецька область, смт Гостре, вул.Погранина, 1
3

Морква

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,825 кг

Delivery period:

до Dec 21, 2021

Place of delivery:

Україна, 85493, Донецька область, смт Гостре, вул.Погранина, 1
4

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

1,738 кг

Delivery period:

до Dec 21, 2021

Place of delivery:

Україна, 85493, Донецька область, смт Гостре, вул.Погранина, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 12:08
Qualification criteria Dec 7, 2021, 12:01
Procurement documents Dec 7, 2021, 12:01
Draft contract Dec 7, 2021, 12:01
Procurement documents Dec 7, 2021, 12:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH161,816.00 including VAT
Minimum price decrement:
UAH810.00
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 Державна установа "Селидівська виправна колонія (№82)"

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