ДК 021:2015: 03220000-9 – Овочі, фрукти та горіхи (Овочі та фрукти (огірки свіжі, капуста качанна, яблука свіжі)

Expected value

UAH9,000.00

including VAT
Called off
Clarification period

from Jul 20, 2022, 14:37

until Jul 26, 2022, 00:00

Call for proposals

from Jul 26, 2022, 00:00

until Jul 29, 2022, 00:00

Auction
not conducted
Qualification

from Jul 29, 2022, 00:04

until Jul 29, 2022, 10:24

Offers considered
not conducted
Offers to be submitted:
Jul 26, 2022, 00:00 – Jul 29, 2022, 00:00

Pay attention!

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

Clarification period:
Jul 20, 2022, 14:37 – Jul 26, 2022, 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:
21340065
Web site:
Address:
Україна, 30100, Хмельницька область, м. Нетішин, вул. Шевченка, 12
Rating:

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Main contact

Name:
Наталія Тарасюк
Language skills:
Phone:
+380384290573
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Огірки свіжі

Code DK 021:2015: 03221270-9 Огірки

Quantity:

50 кілограм

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12
2

Капуста качанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

60 кілограм

Delivery period:

до Oct 30, 2022

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12
3

Яблука свіжі

Code DK 021:2015: 03222321-9 Яблука

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 30100, Хмельницька область, м.Нетішин, вул.Шевченка,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 20, 2022, 14:39
Procurement documents Jul 20, 2022, 14:37
Draft contract Jul 20, 2022, 14:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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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Participants of auction

Name:
Анатолій Свішевський
E-mail: svishevskiianatolii@gmail.com Phone: +380673832890 EDRPOU:
2114302837

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Not indicated Jul 28, 2022, 20:26
Price offer Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Documents confirming of qualification Jul 28, 2022, 20:25
Price offer Jul 28, 2022, 20:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 29, 2022, 10:24
Review Protocol Jul 29, 2022, 10:22

Offer

UAH9,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Заклад дошкільної освіти №7 "Оленка" Нетішинської міської ради