Овочі врожаю 2022 року

Expected value

UAH18,200.00

including VAT
Completed
Clarification period

from Aug 17, 2022, 13:33

until Aug 23, 2022, 09:00

Call for proposals

from Aug 23, 2022, 10:00

until Aug 26, 2022, 11:00

Auction
not conducted
Qualification

from Aug 26, 2022, 11:00

until Aug 26, 2022, 11:48

Offers considered

from Aug 26, 2022, 11:48

until Sep 5, 2022, 14:36

Offers to be submitted:
Aug 23, 2022, 10:00 – Aug 26, 2022, 11:00
Clarification period:
Aug 17, 2022, 13:33 – Aug 23, 2022, 09:00

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Information about customer

Name:
EDRPOU code:
13962367
Web site:
Not indicated
Address:
Україна, 37500, Полтавська область, м. Лубни, вул. Старо-Троїцька, буд.19
Rating:

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Main contact

Name:
Олександра Журба
Language skills:
Phone:
+380536171496
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква врожаю 2022 року

Code DK 021:2015: 03221112-4 Морква

Quantity:

100 кілограм

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 37500, Полтавська область, Лубни, вул. Старо-Троїцька, 19
2

Цибуля врожаю 2022 року

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

200 кілограм

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 37500, Полтавська область, Лубни, вул. Старо-Троїцька, 19
3

Капуста врожаю 2022 року

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

300 кілограм

Delivery period:

до Sep 30, 2022

Place of delivery:

Україна, 37500, Полтавська область, Лубни, вул. Старо-Троїцька, 19

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 17, 2022, 13:34
Draft contract Aug 17, 2022, 13:33
Procurement documents Aug 17, 2022, 13:33
Procurement documents Aug 17, 2022, 13:33
Technical specifications Aug 17, 2022, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 3-х календарних днів з дня отримання Замовником фінансування на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH18,200.00 including VAT
Minimum price decrement:
UAH182.00
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:
ОЛОМПІЄВА НАТАЛІЯ МИКОЛАЇВНА
E-mail: olompievanatalia.tender@gmail.com Phone: +380507852199 EDRPOU:
1968408540

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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 Aug 24, 2022, 15:21
Not indicated Aug 24, 2022, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 26, 2022, 11:48
Not indicated Aug 26, 2022, 11:48

Contract

Document name Document type Date of publishing
Not indicated Sep 5, 2022, 14:36
Signed contract Sep 5, 2022, 14:35

Offer

UAH12,698.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЛУБЕНСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ДЛЯ ВЕТЕРАНІВ ВІЙНИ ПОЛТАВСЬКОЇ ОБЛАСНОЇ РАДИ"