ДК 021:2015 "03220000-9 Овочі, фрукти та горіхи" (Буряк,капуста білокачанна, морква,цибуля)

За кошти загального фонду

Expected value

UAH25,664.00

including VAT
Completed
Clarification period

from Jan 4, 2022, 19:44

until Jan 11, 2022, 00:00

Call for proposals

from Jan 11, 2022, 00:00

until Jan 14, 2022, 00:00

Auction
not conducted
Qualification

from Jan 14, 2022, 00:02

until Jan 14, 2022, 18:10

Offers considered

from Jan 14, 2022, 18:10

until Jan 24, 2022, 09:41

Offers to be submitted:
Jan 11, 2022, 00:00 – Jan 14, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 4, 2022, 19:44 – Jan 11, 2022, 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:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Марина Величко
Language skills:
Phone:
+380978279141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста білокачанна

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

Quantity:

460 кілограми

Delivery period:

Jan 20, 2022 – May 31, 2022

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,
2

Буряк

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

Quantity:

410 кілограми

Delivery period:

Jan 20, 2022 – May 31, 2022

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,
3

Морква

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

Quantity:

430 кілограми

Delivery period:

Jan 20, 2022 – May 31, 2022

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,
4

Цибуля

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

Quantity:

270 кілограми

Delivery period:

Jan 20, 2022 – May 31, 2022

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 4, 2022, 19:44
Not indicated Jan 4, 2022, 19:47
Not indicated Jan 4, 2022, 19:44
Not indicated Jan 4, 2022, 19:44

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH25,664.00 including VAT
Minimum price decrement:
UAH128.32
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

Not enough reviews to form a rating

2
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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 Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:59
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58
Not indicated Jan 11, 2022, 13:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 14, 2022, 18:07
Not indicated Jan 14, 2022, 18:10

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2022, 09:40
Signed contract Jan 24, 2022, 09:34

Offer

UAH25,647.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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