Капуста квашена, кукурудза консервована, зелений горошок (консервований), помідори квашені зелені, огірки консервовані, ікра кабачкова, родзинки, квасоля у томатному соусі.

Expected value

UAH43,500.00

including VAT
Completed
Clarification period

from Nov 8, 2019, 16:41

until Nov 12, 2019, 16:45

Call for proposals

from Nov 12, 2019, 16:45

until Nov 14, 2019, 16:45

Auction
not conducted
Qualification

from Nov 14, 2019, 16:48

until Nov 15, 2019, 12:30

Offers considered

from Nov 15, 2019, 12:30

until Nov 21, 2019, 16:24

Offers to be submitted:
Nov 12, 2019, 16:45 – Nov 14, 2019, 16:45
Clarification period:
Nov 8, 2019, 16:41 – Nov 12, 2019, 16:45

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Information about customer

Name:
EDRPOU code:
05498950
Web site:
Not indicated
Address:
Україна, 72318, Запорізька область, місто Мелітополь, вул. Чкалова, 1В
Rating:

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Main contact

Name:
Гладкова Людмила Сергіївна ( )
Language skills:
Phone:
+380619254312
E-mail:
Fax:
+380619254312

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Items list

Name Quantity Delivery Place of delivery
1

Капуста квашена, кукурудза консервована, зелений горошок (консервований), помідори квашені зелені, огірки консервовані, ікра кабачкова, родзинки, квасоля у томатному соусі.

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

Quantity:

1,718 банки

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72318, Запорізька область, м.Мелітополь, вул. Чкалова, 1в, харчоблок .

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 8, 2019, 16:41
Draft contract Nov 8, 2019, 16:41
Procurement documents Nov 8, 2019, 16:41
Procurement documents Nov 8, 2019, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється Замовником по факту поставки протягом 30 календарних днів з дати отримання товару Замовником по мірі надходження бюджетних коштів на підставі належним чином оформлених накладних Постачальника.

About tender

Complain ID prozorro:
Expected value:
UAH43,500.00 including VAT
Minimum price decrement:
UAH218.00
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:
Шуліка Іван Олександрович
E-mail: tenderkogr@gmail.com Phone: +380677154792 EDRPOU:
37521072

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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 Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22
Not indicated Nov 14, 2019, 11:22

Decision of the responsible person

Document name Document type Date of publishing
License Nov 15, 2019, 12:29

Contract

Document name Document type Date of publishing
Not indicated Nov 21, 2019, 16:23

Offer

UAH41,562.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальна установа "Мелітопольський протитуберкульозний диспансер" Запорізької обласної ради

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