Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Фрукти сушені

Expected value

UAH40,000.00

including VAT

Completed

Clarification period

from Dec 26, 2019, 10:35

until Jan 2, 2020, 11:21

Call for proposals

from Jan 2, 2020, 11:21

until Jan 8, 2020, 11:22

Auction

from Jan 9, 2020, 11:59

until Jan 9, 2020, 12:20

Qualification

from Jan 9, 2020, 12:20

until Jan 16, 2020, 11:54

Offers considered

from Jan 16, 2020, 11:54

until Jan 30, 2020, 15:34

Offers to be submitted:

Jan 2, 2020, 11:21 – Jan 8, 2020, 11:22

Auction launch:

Jan 9, 2020, 11:59 – Jan 9, 2020, 12:20

Clarification period:

Dec 26, 2019, 10:35 – Jan 2, 2020, 11:21

Show all important dates

Hide dates

Information about customer

Name:

Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"

EDRPOU code:

03188292

Web site:

Not indicated

Address:

Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Любовь Леонидовна Гурова

Language skills:

—

Phone:

+380974209889

E-mail:

krivoy_rog_detskii_dom@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Фрукти сушені (кошти місцевого бюджету) Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі	Quantity: 550 кілограм	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name	Document type	Date of publishing
фрукти сушені.doc Download	Not indicated	Dec 26, 2019, 10:35
audit_49226731c97d4d1bb75c6136bff6a518.yaml	Not indicated	Jan 9, 2020, 12:20
audit_49226731c97d4d1bb75c6136bff6a518.yaml	Not indicated	Jan 9, 2020, 12:20

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:

UA-2019-12-26-000383-b

Expected value:

UAH40,000.00 including VAT

Minimum price decrement:

UAH200.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Андріасян Михайло Аркадійович

E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:

39625877

To leave a review about a company and see its rating, you must sign up or Sign in

Decision of the responsible person

Document name	Document type	Date of publishing
фрукти сушені протокол.jpg Download	Not indicated	Jan 13, 2020, 16:10

Offer

UAH20,500.00 including VAT

Status

disqualified

Name:

Ільїн Владислав Олександрович

E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:

41505858

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
тс.pdf Download	Not indicated	Jan 3, 2020, 16:31
ПРОПОЗИЦІЯ сушка.pdf Download	Not indicated	Jan 3, 2020, 16:30
кваліфікація.pdf Download	Not indicated	Jan 3, 2020, 16:31
ку_етикетки.pdf Download	Not indicated	Jan 3, 2020, 16:31
проект договору сушка.pdf Download	Not indicated	Jan 3, 2020, 16:30