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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

03220000-9 Овочі, фрукти та горіхи

Expected value

UAH7,000.00

including VAT

Completed

Clarification period

from Jun 10, 2020, 17:10

until Jun 16, 2020, 18:00

Call for proposals

from Jun 16, 2020, 18:00

until Jun 19, 2020, 18:00

Auction

not conducted

Qualification

from Jun 19, 2020, 18:00

until Jun 23, 2020, 11:16

Offers considered

from Jun 23, 2020, 11:16

until Jun 26, 2020, 16:59

Offers to be submitted:

Jun 16, 2020, 18:00 – Jun 19, 2020, 18:00

Clarification period:

Jun 10, 2020, 17:10 – Jun 16, 2020, 18:00

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541409

Web site:

Not indicated

Address:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	03220000-9 Овочі, фрукти та горіхи Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 280 кілограми	Delivery period: Jun 25, 2020 – Dec 31, 2020	Place of delivery: Україна, 49054, Дніпропетровська область, Дніпро, Алтайська 6а

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2020, 12:19
sign.p7s	Not indicated	Jun 10, 2020, 17:11

Д3-кваліфікаційні критерії-харчі.docx Download	Procurement documents	Jun 11, 2020, 12:13
Д3-кваліфікаційні критерії-харчі.docx Download	Procurement documents	Jun 10, 2020, 17:10

овочі свіжі-тех.умови на -2020.docx Download	Procurement documents	Jun 11, 2020, 12:13
овочі свіжі-тех.умови на -2020.docx Download	Procurement documents	Jun 10, 2020, 17:10

Д1-оголошення закупівлі овочі-кошти 2020.docx Download	Procurement documents	Jun 10, 2020, 17:10
Договір на овочі -кошти- -2020.docx Download	Draft contract	Jun 10, 2020, 17:10
графік поставки 2020.doc Download	Procurement documents	Jun 11, 2020, 12:13
графік поставки 2020.doc Download	Procurement documents	Jun 10, 2020, 17:10

Зразок тендерної пропозиції-2020.docx Download	Procurement documents	Jun 10, 2020, 17:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2020-06-10-008100-b

Expected value:

UAH7,000.00 including VAT

Minimum price decrement:

UAH35.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Пасічниченко Сергій Костантинович

E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:

+380996199487

EDRPOU:

40375543

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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
Частина 2.rar	Not indicated	Jun 18, 2020, 19:16
частина 3_.rar	Not indicated	Jun 18, 2020, 19:16
пропозиція.pdf Download	Not indicated	Jun 18, 2020, 19:16
частина 1.rar	Not indicated	Jun 18, 2020, 19:16

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 23, 2020, 11:16
Протокол №7 23.06.2020 р..pdf Download	Review Protocol	Jun 23, 2020, 11:13

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 26, 2020, 16:59
Договор Лаверна 6066,00 № 25 від 25.06.2020 р..pdf Download	Not indicated	Jun 26, 2020, 16:56