ДК 021:2015"03220000-9 Овочі, фрукти та горіхи" Цибуля ріпчаста свіжа

За кошти загального фонду

Expected value

UAH5,260.00

including VAT
Completed
Clarification period

from Mar 26, 2020, 18:09

until Mar 31, 2020, 17:00

Call for proposals

from Apr 1, 2020, 08:00

until Apr 3, 2020, 17:00

Auction

from Apr 6, 2020, 11:10

until Apr 6, 2020, 11:31

Qualification

from Apr 6, 2020, 11:31

until Apr 7, 2020, 15:45

Offers considered

from Apr 7, 2020, 15:45

until Apr 16, 2020, 18:10

Offers to be submitted:
Apr 1, 2020, 08:00 – Apr 3, 2020, 17:00
Auction launch:
Apr 6, 2020, 11:10 – Apr 6, 2020, 11:31
Clarification period:
Mar 26, 2020, 18:09 – Mar 31, 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"03220000-9 Овочі, фрукти та горіхи (цибуля ріпчаста)

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

Quantity:

200 кілограми

Delivery period:

Apr 9, 2020 – Jun 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 26, 2020, 18:09
Draft contract Mar 26, 2020, 18:09
Not indicated Apr 6, 2020, 11:31
Not indicated Apr 6, 2020, 11:31
Not indicated Mar 26, 2020, 18:10
Not indicated Mar 26, 2020, 18:09

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:
UAH5,260.00 including VAT
Minimum price decrement:
UAH26.30
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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Auction history

Participants of auction

Name:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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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 Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29
Not indicated Apr 1, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 7, 2020, 15:44
Not indicated Apr 7, 2020, 15:45

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 18:10
Signed contract Apr 16, 2020, 18:06

Offer

UAH4,960.00 including VAT

Status

winner
Name:
Кривобок Олександра
E-mail: k5478972@gmail.com Phone: +380505478972 EDRPOU:
3197421540

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 14:54
Not indicated Apr 1, 2020, 14:54

Offer

UAH5,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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