Продукти харчування ДК 021:2015 03220000-9 Овочі, фрукти та горіхи

Місце поставки товару: м.Дніпро вул. Алтайська,6а, вул.Самодриги,4,вул..Стартова,15

Expected value

UAH3,500.00

including VAT
Completed
Clarification period

from Sep 2, 2021, 12:59

until Sep 8, 2021, 12:56

Call for proposals

from Sep 8, 2021, 12:56

until Sep 13, 2021, 00:00

Auction
not conducted
Qualification

from Sep 13, 2021, 00:04

until Sep 15, 2021, 12:38

Offers considered

from Sep 15, 2021, 12:38

until Sep 22, 2021, 13:38

Offers to be submitted:
Sep 8, 2021, 12:56 – Sep 13, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 2, 2021, 12:59 – Sep 8, 2021, 12:56

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування ДК 021:2015 03220000-9 Овочі, фрукти та горіхи

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

Quantity:

110 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49052, Дніпропетровська область, м.Дніпро, вул.Алтайська 6а,вул Самодриги,4 вул Стартова 15

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 13:00
Procurement documents Sep 2, 2021, 13:00
Procurement documents Sep 2, 2021, 12:59
Procurement documents Sep 2, 2021, 13:00
Procurement documents Sep 2, 2021, 13:00
Procurement documents Sep 2, 2021, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
. Оплата проводиться після пред’явлення Постачальником видаткової накладної протягом тридцяти робочих днів з моменту підписання видаткової накладної Замовником

About tender

Complain ID prozorro:
Expected value:
UAH3,500.00 including VAT
Minimum price decrement:
UAH17.50
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:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
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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 Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:22
Not indicated Sep 11, 2021, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 15, 2021, 12:38
Review Protocol Sep 15, 2021, 12:36

Contract

Document name Document type Date of publishing
Signed contract Sep 22, 2021, 13:36
Not indicated Sep 22, 2021, 13:37

Offer

UAH3,460.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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