Свіжі овочі

Expected value

UAH136,000.00

including VAT
Completed
Clarification period

from Feb 21, 2022, 13:45

until Feb 25, 2022, 00:00

Call for proposals

from Feb 25, 2022, 00:00

until Mar 2, 2022, 00:00

Auction
not conducted
Qualification

from Mar 2, 2022, 00:02

until Mar 4, 2022, 14:08

Offers considered

from Mar 4, 2022, 14:08

until Mar 10, 2022, 10:03

Offers to be submitted:
Feb 25, 2022, 00:00 – Mar 2, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 21, 2022, 13:45 – Feb 25, 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:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Оксана Смолєва
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста свіжа білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

2,500 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпро, пр Мануйлівський,29
2

Буряк свіжий

Code DK 021:2015: 03221111-7 Буряк

Quantity:

2,500 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпро, пр Мануйлівський,29
3

Морква свіжа

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,000 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпро, пр Мануйлівський,29
4

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

1,300 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49023, Дніпропетровська область, Дніпро, пр Мануйлівський,29

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2022, 13:45
Not indicated Feb 21, 2022, 13:46

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH136,000.00 including VAT
Minimum price decrement:
UAH680.00
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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Participants of auction

Name:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 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 Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Not indicated Feb 28, 2022, 14:46
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35
Documents confirming of qualification Feb 28, 2022, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2022, 14:08
Not indicated Mar 4, 2022, 14:07

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2022, 10:03
Not indicated Mar 10, 2022, 10:02

Offer

UAH135,350.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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Expected value

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Expected value

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