Овочі свіжі

Картопля свіжа Перець болгарський Помідор свіжий

Expected value

UAH3,530.00

including VAT
Completed
Clarification period

from Aug 27, 2019, 17:23

until Aug 30, 2019, 10:00

Call for proposals

from Aug 30, 2019, 10:00

until Sep 3, 2019, 10:00

Auction
not conducted
Qualification

from Sep 3, 2019, 10:03

until Sep 4, 2019, 16:40

Offers considered

from Sep 4, 2019, 16:40

until Sep 12, 2019, 08:18

Offers to be submitted:
Aug 30, 2019, 10:00 – Sep 3, 2019, 10:00
Clarification period:
Aug 27, 2019, 17:23 – Aug 30, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
05536107
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, м. Дніпро, пров. Універсальний, буд. 7
Rating:

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Main contact

Name:
Тетяна Сергіївна Михайленко
Language skills:
Phone:
+380993132953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля свіжа

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

Quantity:

100 кілограм

Delivery period:

Sep 12, 2019 – Sep 19, 2019

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7
2

Перець болгарський

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

Quantity:

10 кілограм

Delivery period:

Sep 12, 2019 – Sep 19, 2019

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7
3

Помідор свіжий

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

Quantity:

100 кілограм

Delivery period:

Sep 12, 2019 – Sep 19, 2019

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 17:38
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23
Not indicated Aug 27, 2019, 17:23

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,530.00 including VAT
Minimum price decrement:
UAH17.65
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:
ФІЗИЧНА ОСОБА - ПІДПРИЄМЕЦЬ КОЛІСНИК АНДРІЙ СЕРГІЙОВИЧ
E-mail: colesn@ukr.net Phone: +380992373387 EDRPOU:
3401000957

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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 Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37
Not indicated Sep 3, 2019, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 16:21

Contract

Document name Document type Date of publishing
Not indicated Sep 12, 2019, 08:16

Offer

UAH3,530.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно - технічний навчальний заклад "Дніпровський професійний залізничний ліцей"

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