Банани, апельсини, лимони (ДК 021:2015 -03220000-9 - Овочі, фрукти та горіхи)

Expected value

UAH21,650.00

including VAT
Completed
Clarification period

from Jun 14, 2022, 14:55

until Jun 20, 2022, 12:00

Call for proposals

from Jun 20, 2022, 12:00

until Jun 23, 2022, 11:00

Auction
not conducted
Qualification

from Jun 23, 2022, 11:04

until Jun 23, 2022, 11:46

Offers considered

from Jun 23, 2022, 11:46

until Jun 27, 2022, 09:12

Offers to be submitted:
Jun 20, 2022, 12:00 – Jun 23, 2022, 11:00
Clarification period:
Jun 14, 2022, 14:55 – Jun 20, 2022, 12:00

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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

Банани

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

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Апельсини

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

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Лимони

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

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2022, 14:57
Not indicated Jun 14, 2022, 14:56

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:
UAH21,650.00 including VAT
Minimum price decrement:
UAH216.50
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 Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Not indicated Jun 22, 2022, 15:12
Not indicated Jun 22, 2022, 15:11
Documents confirming of qualification Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Compliance confirmation Jun 22, 2022, 15:07
Documents confirming of qualification Jun 22, 2022, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 23, 2022, 11:45
Not indicated Jun 23, 2022, 11:46

Contract

Document name Document type Date of publishing
Not indicated Jun 27, 2022, 09:12
Not indicated Jun 27, 2022, 09:12

Offer

UAH21,650.00 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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