Овочі

Expected value

UAH15,800.00

including VAT
Completed
Clarification period

from Dec 13, 2019, 15:49

until Dec 18, 2019, 17:00

Call for proposals

from Dec 18, 2019, 17:00

until Dec 21, 2019, 17:00

Auction
not conducted
Qualification

from Dec 21, 2019, 17:01

until Dec 23, 2019, 09:40

Offers considered

from Dec 23, 2019, 09:40

until Jan 11, 2020, 11:21

Offers to be submitted:
Dec 18, 2019, 17:00 – Dec 21, 2019, 17:00
Clarification period:
Dec 13, 2019, 15:49 – Dec 18, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Наталія Попова
Language skills:
Phone:
+380567409680,+380567409648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі

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

Quantity:

2,200 кілограм

Delivery period:

Jan 1, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул.Князя володимира Великого,28

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 16:36
Not indicated Dec 13, 2019, 15:49

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:
UAH15,800.00 including VAT
Minimum price decrement:
UAH79.00
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:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
3
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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 Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:28
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:28
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Price offer Dec 23, 2019, 09:32
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:28
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:28
Documents confirming of qualification Dec 21, 2019, 15:29
Documents confirming of qualification Dec 21, 2019, 15:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 09:39

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2020, 11:21

Offer

UAH15,775.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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