Овочі та фрукти

Expected value

UAH15,900.00

including VAT
Completed
Call for proposals

from May 30, 2019, 14:40

until Jun 17, 2019, 18:00

Auction

from Jun 18, 2019, 14:05

until Jun 18, 2019, 14:26

Qualification

from Jun 18, 2019, 14:26

until Jun 20, 2019, 16:42

Offers considered

from Jun 20, 2019, 16:42

until Jul 2, 2019, 08:53

Offers to be submitted:
May 30, 2019, 14:40 – Jun 17, 2019, 18:00
Auction launch:
Jun 18, 2019, 14:05 – Jun 18, 2019, 14:26
Clarification period:
May 30, 2019, 14:40 – Jun 7, 2019, 18:00
Answers till:
Jun 17, 2019, 18:00
Appealing tender terms:
May 30, 2019, 14:40 – Jun 13, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
May 30, 2019, 14:41

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Помідори свіжі

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

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
2

Перець солодкий свіжий

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

Quantity:

200 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
3

Яблуко

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

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14

Procurement documents

Document name Document type Date of publishing
Procurement documents May 30, 2019, 14:40
Not indicated Jun 18, 2019, 14:26
Not indicated Jun 18, 2019, 14:26
Not indicated May 30, 2019, 14:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH15,900.00 including VAT
Minimum price decrement:
UAH80.00
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:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
3
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 17, 2019, 11:07
Technical specifications Jun 17, 2019, 11:07
Compliance confirmation Jun 17, 2019, 11:07
Documents confirming of qualification Jun 17, 2019, 11:07
Documents confirming of qualification Jun 17, 2019, 11:07
Documents confirming of qualification Jun 21, 2019, 17:48
Documents confirming of qualification Jun 21, 2019, 17:47
Price offer Jun 17, 2019, 11:07
Not indicated Jun 21, 2019, 17:51
Not indicated Jun 17, 2019, 11:08
Documents confirming of qualification Jun 17, 2019, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 16:42
Review Protocol Jun 20, 2019, 16:42
Extract from the register Jun 18, 2019, 14:27

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2019, 08:53
Signed contract Jul 2, 2019, 08:52

Offer

UAH15,500.00 including VAT

Status

winner
Name:
Воробйова Ольга Миколаївна
E-mail: FOPVorobyovaOlga@ukr.net Phone: 380669821034, 380669821034 EDRPOU:
2810900040

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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 Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10
Documents confirming of qualification Jun 17, 2019, 11:10

Offer

UAH15,680.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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