Овочі свіжі

Expected value

UAH3,875.00

including VAT
Completed
Clarification period

from Dec 23, 2021, 17:07

until Dec 30, 2021, 13:00

Call for proposals

from Dec 30, 2021, 13:00

until Jan 6, 2022, 12:00

Auction
not conducted
Qualification

from Jan 6, 2022, 12:01

until Jan 10, 2022, 13:33

Offers considered

from Jan 10, 2022, 13:33

until Jan 25, 2022, 16:34

Offers to be submitted:
Dec 30, 2021, 13:00 – Jan 6, 2022, 12:00
Clarification period:
Dec 23, 2021, 17:07 – Dec 30, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
05536107
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, м. Дніпро, пров. Універсальний, буд. 7
Rating:

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Main contact

Name:
Дар'я Володимирівна Бондаренко
Language skills:
Phone:
+380993132953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Буряк столовий 1-го гатунку, 5-10см

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

Quantity:

30 кілограми

Delivery period:

Jan 12, 2022 – Jan 25, 2022

Place of delivery:

Україна, 49024, Дніпропетровська область, Дніпро, пров.Універсальний,7
2

Морква свіжа

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

Quantity:

30 кілограми

Delivery period:

Jan 12, 2022 – Jan 25, 2022

Place of delivery:

Україна, 49024, Дніпропетровська область, Дніпро, пров.Універсальний,7
3

Капуста, пізньостигла 2 гатунок

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

Quantity:

50 кілограми

Delivery period:

Jan 12, 2022 – Jan 25, 2022

Place of delivery:

Україна, 49024, Дніпропетровська область, Дніпро, пров.Універсальний,7
4

Картопля столова, пізня, придатна для машинної чистки, товарна (55-80мм)

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

Quantity:

200 кілограми

Delivery period:

Jan 12, 2022 – Jan 25, 2022

Place of delivery:

Україна, 49024, Дніпропетровська область, Дніпро, пров.Універсальний,7

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:11
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07
Not indicated Dec 23, 2021, 17:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,875.00 including VAT
Minimum price decrement:
UAH19.38
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:
Колісник Андрій
E-mail: COLESN@UKR.NET Phone: 380978156909 EDRPOU:
3401000957

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 1, 2022, 21:46
Technical specifications Jan 1, 2022, 21:46
Technical specifications Jan 1, 2022, 21:46
Technical specifications Jan 1, 2022, 21:46
Technical specifications Jan 1, 2022, 21:46
Technical specifications Jan 1, 2022, 21:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 13:30
Not indicated Jan 10, 2022, 13:33

Contract

Document name Document type Date of publishing
Not indicated Jan 25, 2022, 16:33
Not indicated Jan 25, 2022, 16:31

Offer

UAH3,875.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно - технічний навчальний заклад "Дніпровський професійний залізничний ліцей"

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