Овочі, фрукти та горіхи (яблука, лимони) врожаю 2019 року

Expected value

UAH4,100.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 16:36

until Feb 5, 2020, 17:00

Call for proposals

from Feb 5, 2020, 17:00

until Feb 7, 2020, 17:00

Auction
not conducted
Qualification

from Feb 7, 2020, 17:01

until Feb 10, 2020, 08:36

Offers considered

from Feb 10, 2020, 08:36

until Feb 12, 2020, 08:47

Offers to be submitted:
Feb 5, 2020, 17:00 – Feb 7, 2020, 17:00
Clarification period:
Feb 3, 2020, 16:36 – Feb 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
33809366
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води , вул. Франка, буд. 28
Rating:

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Main contact

Name:
Олена Овсепян
Language skills:
Phone:
+380959398897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яблука

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

Quantity:

224 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28
2

Лимони

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

Quantity:

33 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:36
Not indicated Feb 3, 2020, 16:36
Not indicated Feb 3, 2020, 16:36
Not indicated Feb 3, 2020, 16:36
Not indicated Feb 3, 2020, 16:36
Not indicated Feb 3, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,100.00 including VAT
Minimum price decrement:
UAH20.50
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:
Анна Бровко
E-mail: brovkoanna@i.ua Phone: +380962307044 EDRPOU:
2176608667
4
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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 6, 2020, 20:31
Documents confirming of qualification Feb 6, 2020, 20:31
Documents confirming of qualification Feb 6, 2020, 20:31
Documents confirming of qualification Feb 6, 2020, 20:31
Documents confirming of qualification Feb 6, 2020, 20:31
Documents confirming of qualification Feb 6, 2020, 20:31
Documents confirming of qualification Feb 6, 2020, 20:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 08:36
Review Protocol Feb 10, 2020, 08:35

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 08:46
Not indicated Feb 12, 2020, 08:47

Offer

UAH3,497.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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