ДК 021:2015 03220000-9 Овочі, фрукти та горіхи (Полуниця свіжа,малина свіжа,чорна смородина свіжа)

За кошти спеціального фонду

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from May 29, 2019, 16:26

until Jun 3, 2019, 17:00

Call for proposals

from Jun 4, 2019, 08:00

until Jun 6, 2019, 17:00

Auction
not conducted
Qualification

from Jun 6, 2019, 17:02

until Jun 10, 2019, 17:01

Offers considered

from Jun 10, 2019, 17:01

until Jun 21, 2019, 10:40

Offers to be submitted:
Jun 4, 2019, 08:00 – Jun 6, 2019, 17:00
Clarification period:
May 29, 2019, 16:26 – Jun 3, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полуниця свіжа

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

Quantity:

50 кілограм

Delivery period:

Jun 11, 2019 – Aug 30, 2019

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А
2

Малина свіжа

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

Quantity:

100 кілограм

Delivery period:

Jun 11, 2019 – Aug 30, 2019

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А
3

Чорна смородина свіжа

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

Quantity:

50 кілограм

Delivery period:

Jun 11, 2019 – Aug 30, 2019

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2019, 16:26
Procurement documents May 29, 2019, 16:26
Procurement documents May 29, 2019, 16:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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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Participants of auction

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

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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 Jun 4, 2019, 10:02
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 10, 2019, 17:00

Contract

Document name Document type Date of publishing
Signed contract Jun 21, 2019, 10:40
Annexes to the contract Jun 21, 2019, 10:40

Offer

UAH11,850.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Богдан ДЗЮНЯК
E-mail: zakyp_bogdan@ukr.net Phone: +380525642911 EDRPOU:
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