03220000-9 Овочі, фрукти та горіхи (цибуля, морква, буряк, капуста качанна)

інформація у доданій документації

Expected value

UAH3,920.40

including VAT
Completed
Clarification period

from Aug 20, 2019, 14:20

until Aug 23, 2019, 19:00

Call for proposals

from Aug 23, 2019, 20:00

until Aug 30, 2019, 08:00

Auction
not conducted
Qualification

from Aug 30, 2019, 08:03

until Aug 30, 2019, 08:24

Offers considered

from Aug 30, 2019, 08:24

until Sep 4, 2019, 08:40

Offers to be submitted:
Aug 23, 2019, 20:00 – Aug 30, 2019, 08:00
Clarification period:
Aug 20, 2019, 14:20 – Aug 23, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
25843751
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, м. Кривий Ріг, площа Визволення 3-А
Rating:
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Main contact

Name:
Юлія Гаращук
Language skills:
Phone:
+380976336001
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цибуля

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

Quantity:

60 кілограм

Delivery period:

Sep 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, площа Визволення, 3а
2

морква

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

Quantity:

60 кілограм

Delivery period:

Sep 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, площа Визволення, 3а
3

буряк

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

Quantity:

120 кілограм

Delivery period:

Sep 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, площа Визволення, 3а
4

капуста качанна

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

Quantity:

120 кілограм

Delivery period:

Sep 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, 50000, Дніпропетровська область, м. Кривий Ріг, площа Визволення, 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 14:21
Draft contract Aug 20, 2019, 14:20
Procurement documents Aug 20, 2019, 14:20

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:
UAH3,920.40 including VAT
Minimum price decrement:
UAH40.00
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
E-mail: lyudmila-kr64@ukr.net Phone: +380987988701 EDRPOU:
2370606763

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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 Aug 29, 2019, 21:31
Not indicated Aug 29, 2019, 21:25
Not indicated Aug 29, 2019, 21:25
Not indicated Aug 29, 2019, 21:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 08:24
Review Protocol Aug 30, 2019, 08:23

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 08:39
Signed contract Sep 4, 2019, 08:38

Offer

UAH3,540.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІЖОБЛАСНИЙ ЦЕНТР МЕДИЧНОЇ ГЕНЕТИКИ І ПРЕНАТАЛЬНОЇ ДІАГНОСТИКИ ІМЕНІ П.М.ВЕРОПОТВЕЛЯНА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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