Буряк, капуста, морква, цибуля

Expected value

UAH26,500.00

including VAT
Completed
Clarification period

from Sep 29, 2022, 14:46

until Oct 6, 2022, 16:00

Call for proposals

from Oct 7, 2022, 08:00

until Oct 13, 2022, 16:00

Auction
not conducted
Qualification

from Oct 13, 2022, 16:00

until Oct 18, 2022, 15:44

Offers considered

from Oct 18, 2022, 15:44

until Oct 20, 2022, 14:34

Offers to be submitted:
Oct 7, 2022, 08:00 – Oct 13, 2022, 16:00
Clarification period:
Sep 29, 2022, 14:46 – Oct 6, 2022, 16:00
Answers till:
Oct 13, 2022, 16:00

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Information about customer

Name:
EDRPOU code:
01999299
Web site:
Not indicated
Address:
Україна, 39500, Полтавська область, м. Карлівка, вул. Радевича, 2
Rating:
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Main contact

Name:
Любов Ганус
Language skills:
Phone:
+380534622675
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

Code DK 021:2015: 03221000-6 Овочі

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, вул. Радевича, 2
2

Капуста

Code DK 021:2015: 03221000-6 Овочі

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, вул. Радевича, 2
3

Морква

Code DK 021:2015: 03221000-6 Овочі

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, вул. Радевича, 2
4

Цибуля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

300 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 39500, Полтавська область, м.Карлівка, вул. Радевича, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 29, 2022, 14:46
Procurement documents Sep 29, 2022, 14:46
Not indicated Sep 29, 2022, 14:47

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:
UAH26,500.00 including VAT
Minimum price decrement:
UAH265.00
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 Oct 11, 2022, 14:39
Not indicated Oct 11, 2022, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 18, 2022, 15:41
Not indicated Oct 18, 2022, 15:44

Contract

Document name Document type Date of publishing
Not indicated Oct 20, 2022, 14:34
Signed contract Oct 20, 2022, 14:33

Offer

UAH26,239.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Карлівська лікарня ім. Л.В. Радевича"