ДК 021:2015 "03220000-9 Овочі, фрукти та горіхи" (Капуста білокачанна, буряк, морква, цибуля)

За кошти загального фонду

Expected value

UAH12,791.00

including VAT
Completed
Clarification period

from Sep 15, 2020, 16:38

until Sep 21, 2020, 00:00

Call for proposals

from Sep 21, 2020, 00:00

until Sep 24, 2020, 00:00

Auction
not conducted
Qualification

from Sep 24, 2020, 00:01

until Sep 25, 2020, 17:36

Offers considered

from Sep 25, 2020, 17:36

until Oct 2, 2020, 17:35

Offers to be submitted:
Sep 21, 2020, 00:00 – Sep 24, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 15, 2020, 16:38 – Sep 21, 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

Капуста білокачанна

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

Quantity:

500 кілограми

Delivery period:

до Dec 24, 2020

Place of delivery:

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

Буряк

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

Quantity:

400 кілограми

Delivery period:

до Dec 24, 2020

Place of delivery:

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

Морква

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

Quantity:

500 кілограми

Delivery period:

до Dec 24, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,
4

Цибуля

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

Quantity:

180 кілограми

Delivery period:

до Dec 24, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 16:38
Not indicated Sep 15, 2020, 16:38
Not indicated Sep 15, 2020, 16:39
Not indicated Sep 15, 2020, 16:41

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:
UAH12,791.00 including VAT
Minimum price decrement:
UAH63.95
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

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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 Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54
Not indicated Sep 22, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 25, 2020, 17:35
Not indicated Sep 25, 2020, 17:36

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 17:33
Not indicated Oct 2, 2020, 17:35

Offer

UAH12,770.00 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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