Капуста молода, огірки свіжі, помідори свіжі, часник (ДК 021:2015 03220000-9 - Овочі, фрукти та горіхи)

Expected value

₴10,900.00

including VAT
Completed
Clarification period

from May 19, 15:42

until May 25, 11:00

Call for proposals

from May 25, 11:00

until May 30, 12:00

Auction
not conducted
Qualification

from May 30, 12:00

until May 31, 10:20

Offers considered

from May 31, 10:20

until Jun 3, 13:57

Offers to be submitted:
May 25, 11:00 – May 30, 12:00
Clarification period:
May 19, 15:42 – May 25, 11:00

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Information about customer

Name:
EDRPOU code:
21326846
Web site:
Not indicated
Address:
Україна, 30500, Хмельницька область, Полонне, Лесі Українки, 199а
Rating:

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Main contact

Name:
Белозьорова Оксана Петрівна ( )
Language skills:
Phone:
+380973809425
E-mail:
Fax:
+380973809425

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Items list

Name Quantity Delivery Place of delivery
1

Капуста молода

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

Quantity:

150 кг

Delivery period:

May 24 – Dec 31

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 199а
2

Огірки свіжі

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

Quantity:

60 кг

Delivery period:

May 24 – Dec 31

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 199а
3

Помідори свіжі

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

Quantity:

60 кг

Delivery period:

May 24 – Dec 31

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 199а
4

Часник

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

Quantity:

10 кг

Delivery period:

May 24 – Dec 31

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 199а

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 10:17
Not indicated May 19, 15:43
Not indicated May 24, 10:20
Not indicated May 19, 15:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний в Договорі, на підставі видаткової накладної за поставлений товар та наданого рахунку на оплату товару, протягом 30 (тридцяти) банківських днів з дати отримання Замовником вище зазначених документів. У випадку затримки оплати Покупцем як бюджетною установою (відсутність коштів на розрахунковому рахунку), Покупець зобов’язується провести оплату поставленого Постачальником товару протягом 10-ти банківських днів з моменту надходження коштів на рахунок.

About tender

Complain ID prozorro:
Expected value:
₴10,900.00 including VAT
Minimum price decrement:
₴54.50
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:
Кравчук Галина Володимирівна
E-mail: optpolonnetendr@gmail.com Phone: +380974048328 EDRPOU:
1858320426

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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 May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Not indicated May 30, 11:45
Not indicated May 30, 11:45
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of accordance May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44
Documents confirming of qualification May 30, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 31, 10:18
Not indicated May 31, 10:20

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 13:57

Offer

₴10,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Полонський будинок-інтернат для громадян похилого віку та осіб з інвалідністю

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