Кабачки та огірки свіжі

Expected value

UAH11,000.00

including VAT
Completed
Clarification period

from Aug 5, 2020, 09:04

until Aug 11, 2020, 00:00

Call for proposals

from Aug 11, 2020, 00:00

until Aug 14, 2020, 00:00

Auction
not conducted
Qualification

from Aug 14, 2020, 00:02

until Aug 18, 2020, 10:00

Offers considered

from Aug 18, 2020, 10:00

until Aug 20, 2020, 14:36

Offers to be submitted:
Aug 11, 2020, 00:00 – Aug 14, 2020, 00:00

Pay attention!

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

Clarification period:
Aug 5, 2020, 09:04 – Aug 11, 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:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Оксана Смолєва
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кабачки свіжі

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

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29
2

огірки свіжі

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

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, пр. Мануйлівський, 29

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 2020, 09:04
Not indicated Aug 5, 2020, 09:08
Not indicated Aug 5, 2020, 09:07
Not indicated Aug 5, 2020, 09:04
Not indicated Aug 5, 2020, 09:04

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:
UAH11,000.00 including VAT
Minimum price decrement:
UAH55.00
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:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
3
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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Not indicated Aug 12, 2020, 14:52
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Price offer Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41
Documents confirming of qualification Aug 12, 2020, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 10:00
Not indicated Aug 18, 2020, 09:59

Contract

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 14:35
Not indicated Aug 20, 2020, 14:35

Offer

UAH10,880.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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