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

Expected value

₴10,000.00

without VAT
Completed
Clarification period

from Aug 9, 10:54

until Aug 15, 00:00

Call for proposals

from Aug 15, 00:00

until Aug 18, 00:00

Auction
not conducted
Qualification

from Aug 18, 00:04

until Aug 18, 11:16

Offers considered

from Aug 18, 11:16

until Aug 22, 11:29

Offers to be submitted:
Aug 15, 00:00 – Aug 18, 00:00

Pay attention!

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

Clarification period:
Aug 9, 10:54 – Aug 15, 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

Place of delivery:

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

Капуста качанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

100 кілограм

Delivery period:

до Dec 31

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

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 10:58
Procurement documents Aug 9, 10:54
Draft contract Aug 9, 10:54

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:
₴10,000.00 without VAT
Minimum price decrement:
₴50.00
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"
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 accordance Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of accordance Aug 17, 18:46
Not indicated Aug 17, 18:48
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Price offer Aug 17, 18:46
Documents confirming of accordance Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46
Documents confirming of qualification Aug 17, 18:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 11:16
Evaluation report Aug 18, 11:13

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 11:25
Not indicated Aug 22, 11:29

Offer

₴10,000.00 without VAT

Status

winner

Contract

Useful links

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