15330000-0 Оброблені фрукти та овочі (Сухофрукти)

Змінені кількість та очикуєма вартість закупівлі

Expected value

UAH34,200.00

including VAT
Completed
Clarification period

from Jul 22, 2019, 13:23

until Jul 25, 2019, 16:00

Call for proposals

from Jul 25, 2019, 16:00

until Jul 30, 2019, 16:00

Auction

from Jul 31, 2019, 12:39

until Jul 31, 2019, 13:00

Qualification

from Jul 31, 2019, 13:00

until Aug 1, 2019, 16:37

Offers considered

from Aug 1, 2019, 16:37

until Aug 6, 2019, 08:48

Offers to be submitted:
Jul 25, 2019, 16:00 – Jul 30, 2019, 16:00
Auction launch:
Jul 31, 2019, 12:39 – Jul 31, 2019, 13:00
Clarification period:
Jul 22, 2019, 13:23 – Jul 25, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985989
Web site:
Not indicated
Address:
Україна, 50037, Дніпропетровська область, м. Кривий Ріг, вул. Кемерівська, 35
Rating:
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Main contact

Name:
Альбіна Гончарова
Language skills:
Phone:
+380686387070
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухофрукти

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

900 кілограм

Delivery period:

Aug 12, 2019 – Dec 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 13:00
Not indicated Jul 31, 2019, 13:00
Procurement documents Jul 25, 2019, 09:24
Procurement documents Jul 25, 2019, 09:19
Procurement documents Jul 22, 2019, 13:23
Not indicated Jul 25, 2019, 09:25
Not indicated Jul 25, 2019, 09:19
Not indicated Jul 22, 2019, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Джерело фінансування – місцевий (обласний) бюджет; оплата за Товар здійснюється шляхом оплати за фактично отриманий товар протягом 10 банківських днів згідно накладної; оплата товару виконується згідно ст.49 Бюджетного кодексу України; у разі затримки бюджетного фінансування розрахунки за товар здійснюються на протязі 10-ти банківських днів з дня отримання Покупцем бюджетних коштів на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH34,200.00 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:
Серафим Лях
E-mail: anton.liax2002@gmail.com Phone: +380506078683 EDRPOU:
2355417730

Not enough reviews to form a rating

2
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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 Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10
Not indicated Jul 26, 2019, 07:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 1, 2019, 16:37
Review Protocol Aug 1, 2019, 16:36

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 08:42
Not indicated Aug 6, 2019, 08:47

Offer

UAH26,100.00 including VAT

Status

winner
Name:
Гончар Борис
E-mail: bukwalnuts@gmail.com Phone: 380970165301, 380970165301 EDRPOU:
1870220015

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No uploaded documents

Offer

UAH28,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький протитуберкульозний диспансер" Дніпропетровської обласної ради"

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