Овочі, фрукти та горіхи

Expected value

UAH30,100.00

including VAT
Completed
Clarification period

from Jan 23, 2019, 11:54

until Jan 28, 2019, 11:58

Call for proposals

from Jan 28, 2019, 11:58

until Jan 30, 2019, 11:58

Auction

from Jan 31, 2019, 11:21

until Jan 31, 2019, 11:42

Qualification

from Jan 31, 2019, 11:42

until Feb 5, 2019, 10:39

Offers considered

from Feb 5, 2019, 10:39

until Feb 8, 2019, 11:29

Offers to be submitted:
Jan 28, 2019, 11:58 – Jan 30, 2019, 11:58
Auction launch:
Jan 31, 2019, 11:21 – Jan 31, 2019, 11:42
Clarification period:
Jan 23, 2019, 11:54 – Jan 28, 2019, 11:58

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Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
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Main contact

Name:
Арутюнян Неля Суренівна ( )
Language skills:
Phone:
+380567662606
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий, капуста білоголова , морква столова , цібуля ріпчаста

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

Quantity:

2,750 кг

Delivery period:

до Apr 30, 2019

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2019, 11:54
Not indicated Jan 31, 2019, 11:42
Not indicated Jan 31, 2019, 11:42
Not indicated Jan 23, 2019, 11:54
Not indicated Jan 23, 2019, 11:54

About tender

Complain ID prozorro:
Expected value:
UAH30,100.00 including VAT
Minimum price decrement:
UAH151.00
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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Auction history

Participants of auction

Name:
Калиновський Володимир Володимирович
E-mail: kalinovskii@i.ua Phone: 380965362332, 380965362332 EDRPOU:
3129214517

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 31, 2019, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 1, 2019, 10:36

Offer

UAH22,900.00 including VAT

Status

disqualified
Name:
Тарасова Людмила
E-mail: Viktor70@i.ua Phone: 380503401512, 380953401515,380683401511 EDRPOU:
33667686
11
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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
Documents confirming of qualification Feb 1, 2019, 11:44
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Feb 1, 2019, 11:44
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Jan 28, 2019, 14:32
Price offer Feb 1, 2019, 15:18
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Feb 1, 2019, 11:44
Documents confirming of qualification Feb 1, 2019, 11:44
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Feb 1, 2019, 11:44
Documents confirming of qualification Jan 28, 2019, 14:32
Documents confirming of qualification Feb 1, 2019, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2019, 10:39

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2019, 11:28

Offer

UAH30,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад " Дніпровська міська клінічна лікарня №11" Дніпровської міської ради

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