ПРОДУКТИ ХАРЧУВАННЯ (ПРОДУКЦІЯ СІЛЬСЬКОГО ГОСПОДАРСТВА ТА САДІВНИЦТВА)

Харчування стаціонарних хворих

Expected value

UAH17,107.63

including VAT
Completed
Clarification period

from Jul 22, 2019, 12:38

until Jul 24, 2019, 12:43

Call for proposals

from Jul 24, 2019, 12:43

until Jul 29, 2019, 12:43

Auction

from Jul 30, 2019, 12:56

until Jul 30, 2019, 13:23

Qualification

from Jul 30, 2019, 13:23

until Jul 31, 2019, 09:33

Offers considered

from Jul 31, 2019, 09:33

until Aug 5, 2019, 08:59

Offers to be submitted:
Jul 24, 2019, 12:43 – Jul 29, 2019, 12:43
Auction launch:
Jul 30, 2019, 12:56 – Jul 30, 2019, 13:23
Clarification period:
Jul 22, 2019, 12:38 – Jul 24, 2019, 12:43

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Information about customer

Name:
EDRPOU code:
03295846
Web site:
Not indicated
Address:
Україна, 53220, Дніпропетровська область, місто Нікополь, вулиця Нікітіна, будинок №24
Rating:

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Main contact

Name:
Кравченко Володимир Вікторович ( )
Language skills:
Phone:
+380566638352
E-mail:
Fax:
+380566638369

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування

Code DK 021:2015: 03100000-2 Сільськогосподарська продукція та продукція рослинництва

Quantity:

6 найменувань

Delivery period:

Aug 1, 2019 – Aug 31, 2019

Place of delivery:

Україна, 53220, Дніпропетровська область, місто Нікополь,, вул.Нікітіна , будинок № 24
2

Продукція сільського господарства

Code DK 021:2015: 03100000-2 Сільськогосподарська продукція та продукція рослинництва

Quantity:

20 найменувань

Delivery period:

Aug 1, 2019 – Aug 31, 2019

Place of delivery:

Україна, 53220, Дніпропетровська область, місто Нікополь,, вул.Нікітіна , будинок № 24

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 22, 2019, 12:39
Procurement documents Jul 23, 2019, 08:55
Procurement documents Jul 22, 2019, 12:39
Not indicated Jul 30, 2019, 13:23
Not indicated Jul 30, 2019, 13:23
Procurement documents Jul 22, 2019, 12:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
ПРОДУКТИ ХАРЧУВАННЯ (ПРОДУКЦІЯ СІЛЬСЬКОГО ГОСПОДАРСТВА ТА САДІВНИЦТВА

About tender

Complain ID prozorro:
Expected value:
UAH17,107.63 including VAT
Minimum price decrement:
UAH171.00
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:
Гриценко Павло Маркович
E-mail: gritsenko_pavel45@mail.ru Phone: +380993102158 EDRPOU:
1674303077

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2019, 10:12
Not indicated Jul 31, 2019, 09:01
Not indicated Jul 28, 2019, 10:12
Not indicated Jul 28, 2019, 10:12

Decision of the responsible person

Document name Document type Date of publishing
License Jul 31, 2019, 09:16

Offer

UAH9,650.00 including VAT

Status

disqualified
Name:
Максим П'ятовол
E-mail: anna.pyatovol.324@ukr.net Phone: +380506377397 EDRPOU:
2984210877

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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
Compliance confirmation Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Price offer Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Price offer Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Price offer Jul 29, 2019, 11:26
Price offer Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Price offer Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Compliance confirmation Jul 29, 2019, 11:26
Documents confirming of qualification Jul 29, 2019, 11:26

Decision of the responsible person

Document name Document type Date of publishing
License Jul 31, 2019, 09:32

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2019, 08:59
Signed contract Aug 5, 2019, 08:59
Signed contract Aug 5, 2019, 08:59
Signed contract Aug 5, 2019, 08:59
Signed contract Aug 5, 2019, 08:59
Signed contract Aug 5, 2019, 08:59

Offer

UAH10,799.90 including VAT

Status

winner
Name:
Олександр Шевер
E-mail: shever.alex.alexych@gmail.com Phone: +380957107538 EDRPOU:
2711915178

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 28, 2019, 22:36
Documents confirming of qualification Jul 28, 2019, 22:36

Offer

UAH15,973.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Нікопольська міська психоневрологічна лікарня" Дніпропетровської обласної ради"

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