ДК 021:2015 "03220000-9 Овочі, фрукти та горіхи" (Яблука, персики, нектарин)

За кошти загального фонду

Expected value

UAH23,834.00

including VAT
Completed
Clarification period

from Jul 23, 2020, 18:15

until Jul 29, 2020, 00:00

Call for proposals

from Jul 29, 2020, 00:00

until Aug 5, 2020, 00:00

Auction
not conducted
Qualification

from Aug 5, 2020, 00:02

until Aug 5, 2020, 17:10

Offers considered

from Aug 5, 2020, 17:10

until Aug 11, 2020, 15:09

Offers to be submitted:
Jul 29, 2020, 00:00 – Aug 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jul 23, 2020, 18:15 – Jul 29, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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:
Марина Величко
Language skills:
Phone:
+380978279141
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:

650 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,
2

Персики

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

Quantity:

100 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,
3

Нектарин

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

Quantity:

30 кілограми

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 18:15
Not indicated Jul 27, 2020, 10:55
Not indicated Jul 23, 2020, 18:15
Not indicated Jul 23, 2020, 18:15
Not indicated Jul 27, 2020, 11:02
Not indicated Jul 23, 2020, 18:20

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:
UAH23,834.00 including VAT
Minimum price decrement:
UAH119.17
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

Not enough reviews to form a rating

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 Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33
Not indicated Jul 29, 2020, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 5, 2020, 17:07
Not indicated Aug 5, 2020, 17:10

Contract

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 15:00
Signed contract Aug 11, 2020, 14:54

Offer

UAH23,805.00 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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