ДК 021:2015 03210000-6 – Зернові культури та картопля (горох сушений)

Expected value

UAH3,800.00

including VAT
Completed
Clarification period

from Aug 1, 2022, 11:57

until Aug 5, 2022, 14:00

Call for proposals

from Aug 5, 2022, 14:00

until Aug 11, 2022, 14:00

Auction
not conducted
Qualification

from Aug 11, 2022, 14:01

until Aug 12, 2022, 11:22

Offers considered

from Aug 12, 2022, 11:22

until Aug 17, 2022, 15:08

Offers to be submitted:
Aug 5, 2022, 14:00 – Aug 11, 2022, 14:00
Clarification period:
Aug 1, 2022, 11:57 – Aug 5, 2022, 14:00

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Information about customer

Name:
EDRPOU code:
05498683
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Місто Запоріжжя, Сталеварів, 34
Rating:

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Main contact

Name:
Михайлова Ольга Володимирівна ( )
Language skills:
Phone:
+380612331438
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів. 34

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 1, 2022, 12:02
Procurement documents Aug 1, 2022, 11:57
Procurement documents Aug 1, 2022, 11:57
Procurement documents Aug 1, 2022, 11:57
Technical specifications Aug 1, 2022, 11:57
Draft contract Aug 1, 2022, 11:57
Procurement documents Aug 1, 2022, 11:57
Procurement documents Aug 1, 2022, 11:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар проводяться по факту його постачання, шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати фактичного отримання товару Замовником згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH19.00
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:
Лілія
E-mail: pogorelec2020@ukr.net Phone: +380960760192 EDRPOU:
2550106527

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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
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Price offer Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Not indicated Aug 11, 2022, 11:20
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19
Compliance confirmation Aug 11, 2022, 11:19

Decision of the responsible person

Document name Document type Date of publishing
License Aug 12, 2022, 11:20
Not indicated Aug 12, 2022, 11:22

Contract

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 15:08
Signed contract Aug 17, 2022, 15:06

Offer

UAH3,198.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №6" Запорізької міської ради

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