Буряк столовий, морква столова, цибуля ріпчаста, капуста білоголова.

Expected value

UAH13,500.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 16:22

until Jan 31, 2020, 16:12

Call for proposals

from Jan 31, 2020, 16:12

until Feb 5, 2020, 16:12

Auction
not conducted
Qualification

from Feb 5, 2020, 16:15

until Feb 13, 2020, 12:55

Offers considered

from Feb 13, 2020, 12:55

until Feb 25, 2020, 08:36

Offers to be submitted:
Jan 31, 2020, 16:12 – Feb 5, 2020, 16:12
Clarification period:
Jan 27, 2020, 16:22 – Jan 31, 2020, 16:12

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Наталія Герасименко
Language skills:
Phone:
+380679842744,+380951029019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк столовий

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

Quantity:

350 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
2

морква столова

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

Quantity:

900 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
3

цибуля ріпчаста

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

Quantity:

500 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
4

капуста білоголова

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

Quantity:

460 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:22
Not indicated Jan 27, 2020, 16:22
Not indicated Jan 27, 2020, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за поставлений товар проводиться Замовником на підставі п.1 ст.49 і згідно з ст.23 Бюджетного кодексу України протягом 5 робочих днів після відвантаження товару за адресою Замовника і згідно з представленими Постачальником відповідних накладних документів та за наявності бюджетного фінансування. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 робочих днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH13,500.00 including VAT
Minimum price decrement:
UAH135.00
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
Price offer Feb 4, 2020, 14:11
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:11
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:11
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 7, 2020, 13:06
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10
Documents confirming of qualification Feb 4, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 12:55

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 08:35

Offer

UAH13,458.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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