Овочі

Expected value

UAH23,400.00

including VAT
Completed
Clarification period

from Feb 26, 2021, 14:31

until Mar 4, 2021, 00:00

Call for proposals

from Mar 4, 2021, 15:00

until Mar 10, 2021, 00:00

Auction
not conducted
Qualification

from Mar 10, 2021, 00:05

until Mar 11, 2021, 15:42

Offers considered

from Mar 11, 2021, 15:42

until Mar 19, 2021, 13:51

Offers to be submitted:
Mar 4, 2021, 15:00 – Mar 10, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 26, 2021, 14:31 – Mar 4, 2021, 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:
01984524
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Воскресенська, буд. 2
Rating:
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Main contact

Name:
Оксана Іванівна Мосійчук
Language skills:
Phone:
+380679043405,+380567785210
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

400 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 2
2

Капуста білоголова, свіжа

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

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 2
3

Буряк столовий

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

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 2
4

Цибуля ріпчаста

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

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 2
5

Морква

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

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, Воскресенська, 2

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 26, 2021, 14:31
Estimate Feb 26, 2021, 14:31
Draft contract Feb 26, 2021, 14:31
Not indicated Feb 26, 2021, 14:34
Procurement documents Feb 26, 2021, 14:31
Procurement documents Feb 26, 2021, 14:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH23,400.00 including VAT
Minimum price decrement:
UAH234.00
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 Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Not indicated Mar 9, 2021, 20:49
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48
Documents confirming of qualification Mar 9, 2021, 20:48

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2021, 15:39
Not indicated Mar 11, 2021, 15:42

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2021, 13:49
Not indicated Mar 19, 2021, 13:50

Offer

UAH18,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКИЙ ПОЛОГОВИЙ БУДИНОК № 1" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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