Овочі

Expected value

₴14,000.00

including VAT
Called off
Clarification period

from Jun 21, 13:36

until Jun 25, 00:00

Call for proposals

from Jun 25, 00:00

until Jul 1, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 25, 00:00 – Jul 1, 00:00

Pay attention!

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

Clarification period:
Jun 21, 13:36 – Jun 25, 00:00

Pay attention!

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

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Information about customer

Main contact

Name:
Софія Гордієнко
Language skills:
Phone:
+380730280910
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля свіжа

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

Quantity:

1,000 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації
2

Часник

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

Quantity:

10 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, , Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 21, 13:36
Not indicated Jun 21, 13:38
Qualification criteria Jun 21, 13:36
Draft contract Jun 21, 13:36
Procurement documents Jun 21, 13:36
Estimate Jun 21, 13:36
Procurement documents Jun 21, 13:36

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:
₴14,000.00 including VAT
Minimum price decrement:
₴140.00
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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Useful links

Public procurements list of the client Комунальне підприємство "Психоневрологічний центр медико-соціальної реабілітації дітей з тяжкими розладами мовлення та ураженнями центральної нервової системи" Дніпропетровської обласної ради"

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