СУМІШ СУХОФРУКТІВ,РОДЗИНКИ,КУРАГА.

Expected value

UAH54,500.00

including VAT
Completed
Clarification period

from Mar 12, 2021, 11:36

until Mar 18, 2021, 11:33

Call for proposals

from Mar 18, 2021, 11:33

until Mar 26, 2021, 11:33

Auction

from Mar 29, 2021, 15:48

until Mar 29, 2021, 16:09

Qualification

from Mar 29, 2021, 16:09

until Mar 30, 2021, 10:39

Offers considered

from Mar 30, 2021, 10:39

until Apr 6, 2021, 13:06

Offers to be submitted:
Mar 18, 2021, 11:33 – Mar 26, 2021, 11:33
Auction launch:
Mar 29, 2021, 15:48 – Mar 29, 2021, 16:09
Clarification period:
Mar 12, 2021, 11:36 – Mar 18, 2021, 11:33

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Володимир Кожем'яка
Language skills:
Phone:
+380675640707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

СУМІШ СУХОФРУКТІВ

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

Quantity:

1,000 кілограми

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
2

РОДЗИНКИ

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

Quantity:

100 кілограми

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13
3

КУРАГА.

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

Quantity:

100 кілограми

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 11:36
Not indicated Mar 12, 2021, 11:36
Not indicated Mar 12, 2021, 11:36
Not indicated Mar 29, 2021, 16:09
Not indicated Mar 29, 2021, 16:09
Not indicated Mar 12, 2021, 11:36
Not indicated Mar 12, 2021, 11:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH54,500.00 including VAT
Minimum price decrement:
UAH545.00
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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Auction history

Participants of auction

Name:
Тарасова Людмила
E-mail: ispolinplus@gmail.com Phone: 380953401515,380683401511, 380953401515,380683401511 EDRPOU:
33667686
12
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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 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Not indicated Mar 26, 2021, 09:14
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12
Documents confirming of qualification Mar 26, 2021, 09:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 10:39
Not indicated Mar 30, 2021, 10:39

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2021, 13:05
Not indicated Apr 6, 2021, 13:05

Offer

UAH54,000.00 including VAT

Status

winner
Name:
Додатко Олександр
E-mail: o.dodatko@i.ua Phone: 380968077096, 380968077096 EDRPOU:
2538715955

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1
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No uploaded documents

Offer

UAH54,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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Оброблені фрукти та овочі ДК 021:2015 – 15330000-0 (сухофрукти ДК 021:2015 15332410-1 Сухофрукти)
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