Суміш сухофруктів згідно ДК 021:2015 код 15330000-0 Оброблені фрукти та овочі

Expected value

UAH28,000.00

including VAT
Completed
Clarification period

from Oct 17, 2022, 14:52

until Oct 21, 2022, 00:00

Call for proposals

from Oct 24, 2022, 00:00

until Oct 26, 2022, 00:00

Auction
not conducted
Qualification

from Oct 26, 2022, 00:00

until Nov 1, 2022, 09:28

Offers considered

from Nov 1, 2022, 09:28

until Nov 4, 2022, 16:23

Offers to be submitted:
Oct 24, 2022, 00:00 – Oct 26, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 17, 2022, 14:52 – Oct 21, 2022, 00:00

Pay attention!

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

Answers till:
Oct 26, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Аліна Копоть
Language skills:
Phone:
+380934206516
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш сухофруктів

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

400 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Батумська, 13; вул. Ганни Барвінок, 1; вул. Широка, 222

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 17, 2022, 14:52
Not indicated Oct 17, 2022, 14:53
Technical specifications Oct 17, 2022, 14:52
Oct 17, 2022, 14:52
Procurement documents Oct 17, 2022, 14:52
Draft contract Oct 17, 2022, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
на умовах відстрочки платежу 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH28,000.00 including VAT
Minimum price decrement:
UAH140.00
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:
Тарасова Людмила
E-mail: ispolinplus@gmail.com Phone: 380976761992 EDRPOU:
33667686
11
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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
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Not indicated Oct 25, 2022, 13:49
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48
Compliance confirmation Oct 25, 2022, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2022, 09:28
Review Protocol Nov 1, 2022, 09:27

Contract

Document name Document type Date of publishing
Not indicated Nov 4, 2022, 16:23
Signed contract Nov 4, 2022, 16:22

Offer

UAH27,984.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради