ДК 021:2015"03220000-9 Овочі, фрукти та горіхи" Яблука

За кошти загального фонду

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Dec 5, 2019, 17:01

until Dec 10, 2019, 17:00

Call for proposals

from Dec 11, 2019, 08:00

until Dec 14, 2019, 17:00

Auction
not conducted
Qualification

from Dec 14, 2019, 17:04

until Dec 16, 2019, 14:17

Offers considered

from Dec 16, 2019, 14:17

until Dec 20, 2019, 10:55

Offers to be submitted:
Dec 11, 2019, 08:00 – Dec 14, 2019, 17:00
Clarification period:
Dec 5, 2019, 17:01 – Dec 10, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015"03220000-9 Овочі, фрукти та горіхи"(Яблука)

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

Quantity:

200 кілограм

Delivery period:

Dec 18, 2019 – Dec 20, 2019

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, вул.Петрозаводська 371-А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 17:02
Procurement documents Dec 5, 2019, 17:01
Procurement documents Dec 5, 2019, 17:01

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:
UAH3,200.00 including VAT
Minimum price decrement:
UAH16.00
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 Тарадайко
E-mail: ecofooddnepr@i.ua Phone: +380684636949 EDRPOU:
38197742

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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 Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 14:14
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
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Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 14:13
Not indicated Dec 13, 2019, 11:59
Not indicated Dec 13, 2019, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 16, 2019, 14:17

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 10:50

Offer

UAH3,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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