Овочі (морква, цибуля, буряк, капуста).

Expected value

UAH2,700.00

including VAT
Completed
Clarification period

from Feb 1, 2022, 10:32

until Feb 7, 2022, 09:00

Call for proposals

from Feb 7, 2022, 10:00

until Feb 10, 2022, 09:00

Auction
not conducted
Qualification

from Feb 10, 2022, 09:01

until Feb 10, 2022, 10:38

Offers considered

from Feb 10, 2022, 10:38

until Feb 16, 2022, 13:23

Offers to be submitted:
Feb 7, 2022, 10:00 – Feb 10, 2022, 09:00
Clarification period:
Feb 1, 2022, 10:32 – Feb 7, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
01990660
Web site:
Not indicated
Address:
Україна, 87506, Донецька область, Маріуполь, Бахмутська 20-а
Rating:
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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Капуста білоголова свіжа

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

36 кілограми

Delivery period:

до May 31, 2022

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, в. Бахмутська,20 а
2

Буряк столовий свіжий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

36 кілограми

Delivery period:

до May 31, 2022

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, в. Бахмутська,20 а
3

Цибуля ріпчаста свіжа

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

36 кілограми

Delivery period:

до May 31, 2022

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, в. Бахмутська,20 а
4

Морква свіжа

Code DK 021:2015: 03221112-4 Морква

Quantity:

36 кілограми

Delivery period:

до May 31, 2022

Place of delivery:

Україна, 87506, Донецька область, Маріуполь, в. Бахмутська,20 а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 10:38
Not indicated Feb 1, 2022, 10:33
Draft contract Feb 1, 2022, 10:33
Technical specifications Feb 1, 2022, 10:33
Not indicated Feb 1, 2022, 10:33
Not indicated Feb 1, 2022, 10:35

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:
UAH2,700.00 including VAT
Minimum price decrement:
UAH13.50
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:
Жиляєва Ольга Сергіївна
E-mail: FOP.GILYAEVA@GMAIL.COM Phone: 380985400308 EDRPOU:
3345900702

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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 Feb 7, 2022, 10:18
Compliance confirmation Feb 7, 2022, 10:17

Decision of the responsible person

Document name Document type Date of publishing
Feb 10, 2022, 10:19

Contract

Document name Document type Date of publishing
Signed contract Feb 16, 2022, 13:22
Not indicated Feb 16, 2022, 13:23

Offer

UAH2,689.20 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"