Овочі, фрукти та горіхи (Капуста, цибуля, морква)

Expected value

UAH3,250.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 16:50

until Feb 3, 2020, 19:00

Call for proposals

from Feb 3, 2020, 19:00

until Feb 6, 2020, 19:00

Auction
not conducted
Qualification

from Feb 6, 2020, 19:04

until Feb 10, 2020, 14:32

Offers considered

from Feb 10, 2020, 14:32

until Feb 20, 2020, 09:22

Offers to be submitted:
Feb 3, 2020, 19:00 – Feb 6, 2020, 19:00
Clarification period:
Jan 29, 2020, 16:50 – Feb 3, 2020, 19:00

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Information about customer

Name:
EDRPOU code:
01984004
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, М. ДНІПРО, ВУЛ. 20-РІЧЧЯ ПЕРЕМОГИ БУД. 30 А
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Скиба
Language skills:
Phone:
+380963680597
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста, цибуля, морква

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

Quantity:

400 кілограми

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, 20 річчя Перемоги, 30А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:45
Not indicated Jan 29, 2020, 16:50

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:
UAH3,250.00 including VAT
Minimum price decrement:
UAH16.25
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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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 Feb 10, 2020, 09:08
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Price offer Feb 10, 2020, 09:07
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 10, 2020, 09:06
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21
Documents confirming of qualification Feb 5, 2020, 19:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 14:31

Contract

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:21

Offer

UAH3,030.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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