03220000-9 овочі, фрукти, горіхи (капуста, буряк)

Expected value

₴34,800.00

including VAT
Called off
Clarification period

from May 26, 12:54

until Jun 1, 00:00

Call for proposals

from Jun 1, 00:00

until Jun 6, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 1, 00:00 – Jun 6, 00:00

Pay attention!

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

Clarification period:
May 26, 12:54 – Jun 1, 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:
42779217
Web site:
Not indicated
Address:
Україна, 10008, Житомирська область, м. Житомир, вул. Святослава Ріхтера, буд. 23
Rating:
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Main contact

Name:
Наталія Циганенко
Language skills:
Phone:
+380964646233
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста свіжа молода

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

300 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 10002, Житомирська область, м. Житомир, вулиця Шевченка, 2
2

буряк молодий столовий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

300 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 10002, Житомирська область, м. Житомир, вулиця Шевченка, 2

Procurement documents

Document name Document type Date of publishing
Draft contract May 26, 12:54
Not indicated May 26, 12:55
Procurement documents May 26, 12:54
Procurement documents May 26, 12:54

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:
₴34,800.00 including VAT
Minimum price decrement:
₴348.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧА ЛІКАРНЯ ІМЕНІ В.Й. БАШЕКА" ЖИТОМИРСЬКОЇ МІСЬКОЇ РАДИ

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