Картопля

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Aug 27, 2019, 17:06

until Aug 28, 2019, 18:00

Call for proposals

from Aug 28, 2019, 18:00

until Aug 29, 2019, 19:00

Auction
not conducted
Qualification

from Aug 29, 2019, 19:01

until Aug 30, 2019, 16:19

Offers considered

from Aug 30, 2019, 16:19

until Sep 5, 2019, 14:41

Offers to be submitted:
Aug 28, 2019, 18:00 – Aug 29, 2019, 19:00
Clarification period:
Aug 27, 2019, 17:06 – Aug 28, 2019, 18:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03221000-6 Овочі

Quantity:

300 кілограм

Delivery period:

Sep 2, 2019 – Sep 20, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 27, 2019, 17:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
Омельченко Лідія Миколаївна
E-mail: PPlesya@ukr.net Phone: 380962272698, EDRPOU:
24434499

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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 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Price offer Aug 30, 2019, 14:00
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 30, 2019, 14:02
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41
Documents confirming of qualification Aug 29, 2019, 09:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 30, 2019, 16:16
Review Protocol Aug 30, 2019, 16:16

Contract

Document name Document type Date of publishing
Signed contract Sep 5, 2019, 14:40
Annexes to the contract Sep 5, 2019, 14:40
Signed contract Sep 5, 2019, 14:40
Signed contract Sep 5, 2019, 14:40

Offer

UAH4,860.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "

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