Овочі

Детальна інформація про закупівлю, та кількість товару викладено в тендерній документації (специфікація) Поставка товару січень-грудень 2019р

Expected value

UAH66,600.00

including VAT
Completed
Clarification period

from Jan 17, 2019, 09:14

until Jan 22, 2019, 12:00

Call for proposals

from Jan 22, 2019, 12:00

until Jan 28, 2019, 18:00

Auction
not conducted
Qualification

from Jan 28, 2019, 18:01

until Jan 30, 2019, 09:42

Offers considered

from Jan 30, 2019, 09:42

until Feb 1, 2019, 14:35

Offers to be submitted:
Jan 22, 2019, 12:00 – Jan 28, 2019, 18:00
Clarification period:
Jan 17, 2019, 09:14 – Jan 22, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01989600
Web site:
Not indicated
Address:
Україна, 51800, Дніпропетровська область, пгт.Петриковка, ул.Ленина,56
Rating:
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Main contact

Name:
Олена Тихоненко
Language skills:
Phone:
+380982473741,+380661131709
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі

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

Quantity:

6,000 кілограм

Delivery period:

Jan 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, 51800, Дніпропетровська область, смт. Петриківка, просп. Петра Калнишевського, 56

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 17, 2019, 09:14
Procurement documents Jan 17, 2019, 09:14
Technical specifications Jan 17, 2019, 09:14
Procurement documents Jan 17, 2019, 09:14

About tender

Complain ID prozorro:
Expected value:
UAH66,600.00 including VAT
Minimum price decrement:
UAH199.80
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:
Луняченко Олена Миколаївна
E-mail: lunyachenkoolena@ukr.net Phone: 380950836687, 380950836687 EDRPOU:
2733400289

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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
Price offer Jan 29, 2019, 14:54
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 29, 2019, 14:55
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 29, 2019, 14:53
Documents confirming of qualification Jan 25, 2019, 13:36
Documents confirming of qualification Jan 29, 2019, 14:53
Documents confirming of qualification Jan 25, 2019, 13:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 30, 2019, 09:40

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2019, 14:35

Offer

UAH62,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ " Петриківська ЦРЛ ДОР"

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E-mail: ums.kovel@gmail.com Phone: +0969440515 EDRPOU:
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