03220000-9 Овочі,фрукти та горіхи

(03221111-7 буряк свіжий,03221112-4 морква свіжа, 32211113-1 цибуля ріпчаста ,03221240-0 помідори свіжі 2017р.врожаю, 03221410-3 капуста білокачанна)

Expected value

UAH13,819.65

including VAT
Completed
Clarification period

from Sep 4, 2017, 16:21

until Sep 7, 2017, 15:54

Call for proposals

from Sep 7, 2017, 15:54

until Sep 11, 2017, 15:55

Auction
not conducted
Qualification

from Sep 11, 2017, 15:57

until Sep 13, 2017, 14:08

Offers considered

from Sep 13, 2017, 14:08

until Sep 18, 2017, 12:28

Offers to be submitted:
Sep 7, 2017, 15:54 – Sep 11, 2017, 15:55
Clarification period:
Sep 4, 2017, 16:21 – Sep 7, 2017, 15:54

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Information about customer

Name:
EDRPOU code:
24430716
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, Дніпропетровськ, Червон, 1
Rating:
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Main contact

Name:
Ольга Талько
Language skills:
Phone:
+380567441676,+380965212501
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

03221000-6 Овочі (03221111-7 буряк свіжий,03221112-4 морква свіжа, 32211113-1 цибуля ріпчаста ,03221240-0 помідори свіжі 2017р.врожаю, 03221410-3 капуста білокачанна)

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

Quantity:

1,755 кілограм

Delivery period:

Sep 4, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49070, Дніпропетровська область, м.Дніпро, Троїцька,1

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 4, 2017, 16:21
Not indicated Sep 5, 2017, 14:14
Not indicated Sep 4, 2017, 16:38
Qualification criteria Sep 4, 2017, 16:21
Procurement documents Sep 4, 2017, 16:21
Draft contract Sep 4, 2017, 16:21
Draft contract Sep 4, 2017, 16:21
Procurement documents Sep 5, 2017, 14:13
Procurement documents Sep 4, 2017, 16:21

About tender

Complain ID prozorro:
Expected value:
UAH13,819.65 including VAT
Minimum price decrement:
UAH69.10
View reviews in Dozorro:

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Participants of auction

Name:
Рижохіна Валентина Петрівна
E-mail: 555v@i.ua Phone: +380675220146 Fax:
+380563743671
EDRPOU:
39517948

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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 Sep 8, 2017, 11:22
Not indicated Sep 8, 2017, 11:22
Not indicated Sep 8, 2017, 11:22
Not indicated Sep 12, 2017, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 13, 2017, 14:07

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2017, 12:27
Signed contract Sep 18, 2017, 12:27
Signed contract Sep 18, 2017, 12:27
Signed contract Sep 18, 2017, 12:27

Offer

UAH9,213.10 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ОСВІТИ "НАВЧАЛЬНО-ВИХОВНИЙ КОМПЛЕКС №33 "МАРІЇНСЬКА БАГАТОПРОФІЛЬНА ГІМНАЗІЯ - ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД I СТУПЕНЯ" ДНІПРОПЕТРОВСЬКОЇ МІСЬКОЇ РАДИ

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