Оброблені фрукти та овочі

Expected value

UAH19,000.00

including VAT
Completed
Clarification period

from Nov 14, 2019, 13:39

until Nov 15, 2019, 13:44

Call for proposals

from Nov 15, 2019, 13:44

until Nov 18, 2019, 13:44

Auction
not conducted
Qualification

from Nov 18, 2019, 13:48

until Nov 19, 2019, 13:23

Offers considered

from Nov 19, 2019, 13:23

until Nov 22, 2019, 09:19

Offers to be submitted:
Nov 15, 2019, 13:44 – Nov 18, 2019, 13:44
Clarification period:
Nov 14, 2019, 13:39 – Nov 15, 2019, 13:44

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Information about customer

Name:
EDRPOU code:
19282142
Web site:
Not indicated
Address:
Україна, 72301, Запорізька область, Мелітополь, вул.Брів-ла-Гайард,18
Rating:

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Main contact

Name:
Зікеєва Наталя Олександрівна
Language skills:
Phone:
+380619251142
E-mail:
Fax:
+380619251142

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Items list

Name Quantity Delivery Place of delivery
1

родзинки

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

Quantity:

2 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72301, Відповідно до документації, м.Мелітополь, вул.Брів-ла-Гайард,18
2

томатна паста

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

Quantity:

25 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72301, Відповідно до документації, м.Мелітополь, вул.Брів-ла-Гайард,18
3

огірки консервовані

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

Quantity:

216 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72301, Відповідно до документації, м.Мелітополь, вул.Брів-ла-Гайард,18
4

ікра кабачкова

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

Quantity:

200 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 72301, Відповідно до документації, м.Мелітополь, вул.Брів-ла-Гайард,18

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 13:39
Not indicated Nov 14, 2019, 13:48

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:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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:
ТВЕРДИЙ ВІТАЛІЙ ОЛЕКСАНДРОВИЧ
E-mail: tverdiyv@i.ua Phone: +380984908773 EDRPOU:
3174117896

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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 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55
Not indicated Nov 18, 2019, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 13:23

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 09:19

Offer

UAH18,837.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Мелітопольський дитячий санаторій" ЗОР

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Expected value

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Expected value

UAH18,000.00 including VAT

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