ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (капуста, морква, цибуля, яблука).

Expected value

UAH7,100.00

including VAT
Called off
Clarification period

from Aug 9, 2022, 11:26

until Aug 13, 2022, 00:00

Call for proposals

from Aug 13, 2022, 00:00

until Aug 17, 2022, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 13, 2022, 00:00 – Aug 17, 2022, 00:00

Pay attention!

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

Clarification period:
Aug 9, 2022, 11:26 – Aug 13, 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:
40498269
Web site:
Not indicated
Address:
Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
Rating:

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Main contact

Name:
Назарова Тетяна Сергіївна
Language skills:
Phone:
380993291708
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

яблука

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

Quantity:

120 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
2

Цибуля

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

Quantity:

30 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
3

Морква

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

Quantity:

25 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1
4

Капуста

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

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 66300, Одеська область, Подільськ, ВУЛИЦЯ ШЕВЧЕНКА, будинок 34 / 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 9, 2022, 11:26
Procurement documents Aug 9, 2022, 11:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH7,100.00 including VAT
Minimum price decrement:
UAH71.00
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 КОМУНАЛЬНИЙ ЗАКЛАД ЦЕНТР НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ "РОДИНА"

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