ДК 021:2015: 03220000-9 - Овочі, фрукти та горіхи (огірки свіжі, помідор свіжий, кабаки свіжі)

огірки свіжі, помідор свіжий, кабаки свіжі

Expected value

UAH3,355.00

including VAT
Completed
Clarification period

from May 28, 2021, 11:31

until Jun 3, 2021, 00:00

Call for proposals

from Jun 3, 2021, 00:00

until Jun 8, 2021, 00:00

Auction
not conducted
Qualification

from Jun 8, 2021, 00:02

until Jun 8, 2021, 16:32

Offers considered

from Jun 8, 2021, 16:32

until Jun 15, 2021, 08:47

Offers to be submitted:
Jun 3, 2021, 00:00 – Jun 8, 2021, 00:00

Pay attention!

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

Clarification period:
May 28, 2021, 11:31 – Jun 3, 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:
36132149
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Чайковського, буд. 21
Rating:

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Main contact

Name:
Карпова Ганна Олександрівна
Language skills:
Phone:
(05633)5-33-21
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

огірки свіжі

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

Quantity:

45 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, вул.Чайковського,21
2

помідор свіжий

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, вул.Чайковського,21
3

кабаки свіжі

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

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, вул.Чайковського,21

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2021, 11:32
Procurement documents May 28, 2021, 11:31
Draft contract May 28, 2021, 11:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування – місцевий бюджет. Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About tender

Complain ID prozorro:
Expected value:
UAH3,355.00 including VAT
Minimum price decrement:
UAH16.78
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 Jun 7, 2021, 19:37
Not indicated Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37
Documents confirming of qualification Jun 7, 2021, 19:37

Decision of the responsible person

Document name Document type Date of publishing
License Jun 8, 2021, 16:31
Not indicated Jun 8, 2021, 16:32

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 08:47
Signed contract Jun 15, 2021, 08:44

Offer

UAH3,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад "Берізка"

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