ДК 021:2015"03210000-6 Зернові культури та картопля"(Горох сушений Крупа гречана (ядриця) 1 ґатунку, Крупа пшенична "Артек" 1 ґатунку, Крупа ячна 1 ґатунку)

За кошти загального фонду

Expected value

UAH7,266.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 16:05

until Feb 19, 2020, 17:00

Call for proposals

from Feb 20, 2020, 08:00

until Feb 24, 2020, 17:00

Auction
not conducted
Qualification

from Feb 24, 2020, 17:04

until Feb 25, 2020, 16:43

Offers considered

from Feb 25, 2020, 16:43

until Mar 6, 2020, 16:27

Offers to be submitted:
Feb 20, 2020, 08:00 – Feb 24, 2020, 17:00
Clarification period:
Feb 14, 2020, 16:05 – Feb 19, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015"03210000-6 Зернові культури та картопля"Горох сушений(фасований)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

120 кілограми

Delivery period:

Mar 3, 2020 – Dec 24, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, М.Дніпро, Петрозаводська 371-А
2

ДК 021:2015"03210000-6 Зернові культури та картопля"Крупа гречана (ядриця) 1 ґатунку(фасована).

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

120 кілограми

Delivery period:

Mar 3, 2020 – Dec 24, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А
3

ДК 021:2015"03210000-6 Зернові культури та картопля"(Крупа пшенична "Артек" 1 ґатунку)(фасована)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

120 кілограми

Delivery period:

Mar 3, 2020 – Dec 24, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А
4

ДК 021:2015"03210000-6 Зернові культури та картопля"Крупа ячна 1 ґатунку(фасована)

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

120 кілограми

Delivery period:

Mar 3, 2020 – Dec 24, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:11
Not indicated Feb 14, 2020, 16:05
Draft contract Feb 14, 2020, 16:05
Procurement documents Feb 14, 2020, 16:05

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:
UAH7,266.00 including VAT
Minimum price decrement:
UAH36.33
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:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
2703814959

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2
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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
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 24, 2020, 13:30
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 24, 2020, 13:30
Not indicated Feb 25, 2020, 15:03
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 24, 2020, 13:30
Not indicated Feb 24, 2020, 13:30
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 25, 2020, 14:04
Not indicated Feb 24, 2020, 13:30
Not indicated Feb 24, 2020, 13:30
Not indicated Feb 24, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:43
Review Protocol Feb 25, 2020, 16:37

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 16:25
Not indicated Mar 6, 2020, 16:26

Offer

UAH7,262.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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