Капуста качанна, буряк, кабачки свіжі, Код за ДК 021:2015-03220000-9 Овочі, фрукти та горіхи

Expected value

UAH53,300.00

including VAT
Completed
Clarification period

from Jul 7, 2022, 15:18

until Jul 13, 2022, 00:00

Call for proposals

from Jul 13, 2022, 00:00

until Jul 20, 2022, 15:11

Auction
not conducted
Qualification

from Jul 20, 2022, 15:11

until Jul 21, 2022, 13:41

Offers considered

from Jul 21, 2022, 13:41

until Aug 3, 2022, 13:50

Offers to be submitted:
Jul 13, 2022, 00:00 – Jul 20, 2022, 15:11
Clarification period:
Jul 7, 2022, 15:18 – Jul 13, 2022, 00:00

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

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Information about customer

Name:
EDRPOU code:
08564038
Web site:
Not indicated
Address:
Україна, 55340, Миколаївська область, смт Костянтинівка, вул. Володимирська, буд. 1
Rating:

This company has not been reviewed yet

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Main contact

Name:
Оксана Крістофоль
Language skills:
Phone:
+380671553891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста качанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,426.2 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 55340, Миколаївська область, смт.Костянтинівка, вул.Володимирська, 1
2

Буряк

Code DK 021:2015: 03221111-7 Буряк

Quantity:

466.94 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 55340, Миколаївська область, смт.Костянтинівка, вул.Володимирська, 1
3

Кабачки свіжі

Code DK 021:2015: 03221250-3 Кабачки

Quantity:

851.42 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 55340, Миколаївська область, смт.Костянтинівка, вул.Володимирська, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 7, 2022, 15:18
Not indicated Jul 7, 2022, 15:18
Not indicated Jul 7, 2022, 15:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата товару здійснюється по факту поставки протягом 30 банківських днів з дати отримання товару на склад ПОКУПЦЯ по мірі надходження бюджетних коштів на підставі рахунків-фактур ПРОДАВЦЯ та належним чином оформлених накладних.

About tender

Complain ID prozorro:
Expected value:
UAH53,300.00 including VAT
Minimum price decrement:
UAH266.50
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:
Евгений Тимаревский
E-mail: 42321814@ukr.net Phone: +380676385677 EDRPOU:
42321814

Not enough reviews to form a rating

1
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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 Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:28
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27
Not indicated Jul 20, 2022, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 21, 2022, 13:39
Not indicated Jul 21, 2022, 13:41

Contract

Document name Document type Date of publishing
Not indicated Aug 3, 2022, 13:30
Signed contract Aug 3, 2022, 13:28

Offer

UAH52,200.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна установа "Арбузинська виправна колонія (№83)"

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