Квашені овочі (код по ДК 021:2015 15330000-0 – оброблені фрукти та овочі)

Закупівля на 2021 рік, яку оголошують у 2020 році.

Expected value

UAH17,200.00

including VAT
Completed
Clarification period

from Dec 9, 2020, 13:18

until Dec 15, 2020, 09:00

Call for proposals

from Dec 15, 2020, 13:00

until Dec 18, 2020, 13:00

Auction
not conducted
Qualification

from Dec 18, 2020, 13:02

until Dec 22, 2020, 12:11

Offers considered

from Dec 22, 2020, 12:11

until Dec 29, 2020, 13:58

Offers to be submitted:
Dec 15, 2020, 13:00 – Dec 18, 2020, 13:00
Clarification period:
Dec 9, 2020, 13:18 – Dec 15, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
03188292
Web site:
Not indicated
Address:
Україна, 50008, Дніпропетровська область, м. Кривий Ріг, вулиця Володимира Великого, 42А
Rating:
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Main contact

Name:
Юлія Олександрівна Нікітенко
Language skills:
Phone:
+380983828703
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста квашена

Code DK 021:2015: 15331000-7 Оброблені овочі

Quantity:

200 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
2

Огірки солоні

Code DK 021:2015: 15331000-7 Оброблені овочі

Quantity:

200 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А
3

Помідори квашені

Code DK 021:2015: 15331000-7 Оброблені овочі

Quantity:

200 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 50008, Дніпропетровська область, Кривий Ріг, вул. Володимира Великого, 42А

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 9, 2020, 13:18
Not indicated Dec 9, 2020, 13:18
Draft contract Dec 9, 2020, 13:18

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:
UAH17,200.00 including VAT
Minimum price decrement:
UAH86.00
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:
Сенін Микола Вячеславович
E-mail: 42321814@ukr.net Phone: +380675395899 EDRPOU:
42321814

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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
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:49
Not indicated Dec 16, 2020, 11:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 22, 2020, 12:09
Not indicated Dec 22, 2020, 12:11

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 13:56
Not indicated Dec 29, 2020, 13:58

Offer

UAH17,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Криворізький дитячий будинок-інтернат" Дніпропетровської обласної ради"