Овочі

Expected value

UAH4,430.00

including VAT
Completed
Clarification period

from Jan 22, 2020, 10:14

until Jan 24, 2020, 10:11

Call for proposals

from Jan 24, 2020, 10:11

until Jan 28, 2020, 11:00

Auction
not conducted
Qualification

from Jan 28, 2020, 11:01

until Jan 31, 2020, 16:40

Offers considered

from Jan 31, 2020, 16:40

until Feb 17, 2020, 12:25

Offers to be submitted:
Jan 24, 2020, 10:11 – Jan 28, 2020, 11:00
Clarification period:
Jan 22, 2020, 10:14 – Jan 24, 2020, 10:11

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Information about customer

Name:
EDRPOU code:
01984524
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 2
Rating:
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Main contact

Name:
Оксана Мосійчук
Language skills:
Phone:
+380679043405
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Воскресенська, 2
2

Капуста білокачанна, свіжа

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Воскресенська, 2
3

Буряк

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

Quantity:

150 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Воскресенська, 2
4

Цибуля ріпчаста

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Воскресенська, 2
5

Морква

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

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Воскресенська, 2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 10:15
Procurement documents Jan 22, 2020, 10:15
Procurement documents Jan 22, 2020, 10:15
Jan 22, 2020, 10:15
Procurement documents Jan 22, 2020, 10:15
Not indicated Jan 22, 2020, 10:16
Draft contract Jan 22, 2020, 10:15

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:
UAH4,430.00 including VAT
Minimum price decrement:
UAH44.30
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:
Луняченко Олена Миколаївна
E-mail: lunyachenkoolena@ukr.net Phone: 380950836687, 380950836687 EDRPOU:
2733400289

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1
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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 Jan 26, 2020, 13:34
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 28, 2020, 12:10
Documents confirming of qualification Jan 26, 2020, 13:34
Price offer Jan 28, 2020, 12:07
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 28, 2020, 12:10
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 26, 2020, 13:34
Documents confirming of qualification Jan 28, 2020, 12:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 16:40
Review Protocol Jan 31, 2020, 16:39

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 12:24
Signed contract Feb 14, 2020, 11:16

Offer

UAH4,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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