Овочі оброблені

Томатна паста в скляних банках по 0.5 л Капуста квашена Огірки мариновані(солоні)

Expected value

UAH6,116.00

including VAT
Completed
Clarification period

from Feb 8, 2021, 13:57

until Feb 12, 2021, 09:00

Call for proposals

from Feb 12, 2021, 09:00

until Feb 17, 2021, 13:00

Auction
not conducted
Qualification

from Feb 17, 2021, 13:03

until Feb 19, 2021, 16:10

Offers considered

from Feb 19, 2021, 16:10

until Feb 25, 2021, 13:15

Offers to be submitted:
Feb 12, 2021, 09:00 – Feb 17, 2021, 13:00
Clarification period:
Feb 8, 2021, 13:57 – Feb 12, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
05536107
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, м. Дніпро, пров. Універсальний, буд. 7
Rating:

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Main contact

Name:
Дар'я Володимирівна Бондаренко
Language skills:
Phone:
+380993132953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста квашена(відро)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

50 кілограми

Delivery period:

Feb 19, 2021 – Feb 26, 2021

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7
2

Томатна паста в скляних банках 0.5 л

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

116 штуки

Delivery period:

Feb 19, 2021 – Feb 26, 2021

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7
3

Огірки мариновані (солоні)(відро)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

50 кілограми

Delivery period:

Feb 19, 2021 – Feb 26, 2021

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 14:06
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57
Not indicated Feb 8, 2021, 13:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH6,116.00 including VAT
Minimum price decrement:
UAH30.58
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:
Колісник Андрій
E-mail: COLESN@UKR.NET Phone: 380978156909 EDRPOU:
3401000957

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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 Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:48
Not indicated Feb 13, 2021, 17:13
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47
Not indicated Feb 17, 2021, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 16:10
Not indicated Feb 19, 2021, 16:09

Contract

Document name Document type Date of publishing
Not indicated Feb 25, 2021, 13:15
Not indicated Feb 25, 2021, 13:13

Offer

UAH6,116.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно - технічний навчальний заклад "Дніпровський професійний залізничний ліцей"

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