Овочі, фрукти та горіхи (буряк, капуста, морква)

Expected value

UAH12,040.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 13:17

until Mar 2, 2021, 13:22

Call for proposals

from Mar 2, 2021, 13:22

until Mar 5, 2021, 13:22

Auction
not conducted
Qualification

from Mar 5, 2021, 13:23

until Mar 10, 2021, 09:45

Offers considered

from Mar 10, 2021, 09:45

until Mar 15, 2021, 13:27

Offers to be submitted:
Mar 2, 2021, 13:22 – Mar 5, 2021, 13:22
Clarification period:
Feb 24, 2021, 13:17 – Mar 2, 2021, 13:22

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Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
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Main contact

Name:
Підгайко Зоя Семенівна ( )
Language skills:
Phone:
+380567662601
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк

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

Quantity:

700 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок, 1
2

Капуста білоголова свіжа

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

Quantity:

630 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок, 1
3

Морква столова свіжа

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

Quantity:

210 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2021, 13:21
Not indicated Feb 24, 2021, 13:18
Not indicated Feb 24, 2021, 13:18
Not indicated Feb 24, 2021, 13:18
Not indicated Feb 24, 2021, 13:18

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,040.00 including VAT
Minimum price decrement:
UAH61.00
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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Hide detailed information

Participants of auction

Name:
Тарасова Оксана
E-mail: yahoks@i.ua Phone: 380977537521, 380977537521 EDRPOU:
3368804409

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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 Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Not indicated Mar 5, 2021, 11:09
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07
Documents confirming of qualification Mar 5, 2021, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 09:42
Not indicated Mar 10, 2021, 09:45

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 13:25
Not indicated Mar 15, 2021, 13:27

Offer

UAH11,480.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради

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