Овочі

Овочі ( картопля)

Expected value

UAH7,000.00

including VAT
Completed
Clarification period

from May 16, 2019, 14:40

until May 17, 2019, 16:00

Call for proposals

from May 17, 2019, 16:00

until May 20, 2019, 17:00

Auction
not conducted
Qualification

from May 20, 2019, 17:04

until May 21, 2019, 10:27

Offers considered

from May 21, 2019, 10:27

until May 24, 2019, 09:19

Offers to be submitted:
May 17, 2019, 16:00 – May 20, 2019, 17:00
Clarification period:
May 16, 2019, 14:40 – May 17, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі ( картопля)

Code DK 021:2015: 03221000-6 Овочі

Quantity:

500 кілограм

Delivery period:

May 23, 2019 – Jun 20, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Procurement documents May 16, 2019, 14:40

About tender

Complain ID prozorro:
Expected value:
UAH7,000.00 including VAT
Minimum price decrement:
UAH35.00
View reviews in Dozorro:

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Participants of auction

Name:
Омельченко Лідія Миколаївна
E-mail: PPlesya@ukr.net Phone: 380962272698, EDRPOU:
24434499

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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 May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 21, 2019, 10:16
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Price offer May 21, 2019, 10:17
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56
Documents confirming of qualification May 20, 2019, 07:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol May 21, 2019, 10:27
Review Protocol May 21, 2019, 10:27

Contract

Document name Document type Date of publishing
Signed contract May 24, 2019, 09:18
Annexes to the contract May 24, 2019, 09:18
Signed contract May 24, 2019, 09:18
Signed contract May 24, 2019, 09:18

Offer

UAH6,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "

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21430905

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Expected value

UAH6,780.00 without VAT

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