Овочі (капуста, цибуля, буряк)

Expected value

₴17,160.00

including VAT
Completed
Clarification period

from Jan 20, 16:26

until Jan 26, 00:00

Call for proposals

from Jan 27, 00:00

until Feb 1, 00:00

Auction
not conducted
Qualification

from Feb 1, 00:04

until Feb 2, 08:32

Offers considered

from Feb 2, 08:32

until Feb 3, 14:58

Offers to be submitted:
Jan 27, 00:00 – Feb 1, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 20, 16:26 – Jan 26, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
34608197
Web site:
Not indicated
Address:
Україна, 42009, Сумська область, м. Ромни, 5-й пров. Маяковського, 3 А
Rating:

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Main contact

Name:
Світлана Крикуха
Language skills:
Phone:
+380969372369
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:

150 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А
2

Цибуля

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

210 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А
3

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

600 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 42009, Сумська область, Ромни, 5-й пров. Маяковського, 3-А

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 20, 16:27
Not indicated Jan 20, 16:27
Not indicated Jan 20, 16:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴17,160.00 including VAT
Minimum price decrement:
₴85.80
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:
Коваль Віктор Іванович
E-mail: vikto_koval@ukr.net Phone: +380961806125 EDRPOU:
2077404053

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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 Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
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Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:39
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36
Not indicated Jan 28, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 08:32
Evaluation report Feb 2, 08:30

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 14:58
Signed contract Feb 3, 14:55

Offer

₴16,710.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Роменський заклад дошкільної освіти (ясла-садок) №3 "Оленка" Роменської міської ради Сумської області