Овочі свіжі

Expected value

UAH14,550.00

including VAT
Completed
Clarification period

from Apr 24, 2017, 16:12

until Apr 25, 2017, 18:00

Call for proposals

from Apr 25, 2017, 18:00

until Apr 27, 2017, 18:00

Auction

from Apr 28, 2017, 11:27

until Apr 28, 2017, 11:48

Qualification

from Apr 28, 2017, 11:48

until May 4, 2017, 10:39

Offers considered

from May 4, 2017, 10:39

until May 11, 2017, 15:46

Offers to be submitted:
Apr 25, 2017, 18:00 – Apr 27, 2017, 18:00
Auction launch:
Apr 28, 2017, 11:27 – Apr 28, 2017, 11:48
Clarification period:
Apr 24, 2017, 16:12 – Apr 25, 2017, 18:00

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Information about customer

Name:
EDRPOU code:
38966457
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, ПРОСПЕКТ ОЛЕКСАНДРА ПОЛЯ, будинок 121 Б
Rating:

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Main contact

Name:
Олександра Ільченко
Language skills:
Phone:
+380667079279,+380567496134
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі свіжі

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

Quantity:

1,450 кілограм

Delivery period:

May 8, 2017 – Dec 15, 2017

Place of delivery:

Україна, 49061, Дніпропетровська область, м. Дніпро, пр-т Олександра Поля, 121-б

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 24, 2017, 16:12
Not indicated Apr 24, 2017, 16:12
Draft contract Apr 24, 2017, 16:12
Not indicated Apr 28, 2017, 11:48
Not indicated Apr 28, 2017, 11:48
Not indicated Apr 24, 2017, 16:12

About tender

Complain ID prozorro:
Expected value:
UAH14,550.00 including VAT
Minimum price decrement:
UAH72.75
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга
E-mail: ecofooddnepr@i.ua Phone: +380684636949 EDRPOU:
38197742

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 28, 2017, 13:26
Not indicated Apr 27, 2017, 14:02
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:02
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:02
Not indicated Apr 27, 2017, 14:02
Not indicated Apr 27, 2017, 14:02
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:02
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:02
Not indicated Apr 27, 2017, 14:03
Not indicated Apr 27, 2017, 14:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 3, 2017, 13:59

Offer

UAH11,999.90 including VAT

Status

disqualified
Name:
Карасева Олена Леонтіївна
E-mail: kpksv1@gmail.com Phone: +380507553413 EDRPOU:
2291600197

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 3, 2017, 15:13
Not indicated May 3, 2017, 15:13
Not indicated May 3, 2017, 15:13
Not indicated May 3, 2017, 15:13
Not indicated May 3, 2017, 15:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 4, 2017, 10:38

Contract

Document name Document type Date of publishing
Signed contract May 11, 2017, 15:45

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКИЙ МІСЬКИЙ СОЦІАЛЬНИЙ ЦЕНТР МАТЕРІ ТА ДИТИНИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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