Овочі (обласні кошти)

Expected value

UAH17,500.00

including VAT
Completed
Clarification period

from Aug 15, 2019, 12:07

until Aug 20, 2019, 16:00

Call for proposals

from Aug 21, 2019, 08:00

until Aug 23, 2019, 16:00

Auction
not conducted
Qualification

from Aug 23, 2019, 16:01

until Aug 27, 2019, 12:06

Offers considered

from Aug 27, 2019, 12:06

until Aug 30, 2019, 15:00

Offers to be submitted:
Aug 21, 2019, 08:00 – Aug 23, 2019, 16:00
Clarification period:
Aug 15, 2019, 12:07 – Aug 20, 2019, 16:00

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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 (обласні кошти)

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

Quantity:

300 кілограм

Delivery period:

до Oct 31, 2019

Place of delivery:

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

Огірки свіжі (обласні кошти)

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

Quantity:

150 кілограм

Delivery period:

до Oct 31, 2019

Place of delivery:

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

Кабачки свіжі (обласні кошти)

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

Quantity:

200 кілограм

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
4

Гарбуз свіжий (обласні кошти)

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

Quantity:

300 кілограм

Delivery period:

до Oct 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 12:08
Procurement documents Aug 15, 2019, 12:07

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:
UAH17,500.00 including VAT
Minimum price decrement:
UAH87.50
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:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
3
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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 Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Price offer Aug 27, 2019, 10:45
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 27, 2019, 10:45
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 27, 2019, 10:45
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 27, 2019, 10:45
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 27, 2019, 10:45
Documents confirming of qualification Aug 22, 2019, 17:24
Documents confirming of qualification Aug 27, 2019, 10:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 12:05
Not indicated Aug 27, 2019, 12:06

Contract

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:00
Signed contract Aug 30, 2019, 15:00

Offer

UAH17,000.00 including VAT

Status

winner

Contract

Useful links

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

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