Лимони

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 " від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів. Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель

Expected value

UAH10,390.50

including VAT
Completed
Clarification period

from Nov 22, 2023, 14:11

until Nov 28, 2023, 16:00

Call for proposals

from Nov 28, 2023, 16:00

until Dec 1, 2023, 16:00

Auction
not conducted
Qualification

from Dec 1, 2023, 16:00

until Dec 4, 2023, 13:51

Offers considered

from Dec 4, 2023, 13:51

until Dec 8, 2023, 11:21

Offers to be submitted:
Nov 28, 2023, 16:00 – Dec 1, 2023, 16:00
Clarification period:
Nov 22, 2023, 14:11 – Nov 28, 2023, 16:00
Answers till:
Dec 1, 2023, 16:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Сергій Антіпов
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лимони

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

Quantity:

150 кілограм

Delivery period:

Dec 8, 2023 – Dec 25, 2023

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Н. Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2023, 14:13
Draft contract Nov 22, 2023, 14:11
Procurement documents Nov 22, 2023, 14:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,390.50 including VAT
Minimum price decrement:
UAH52.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Гентеш Ірина Григоріївна
E-mail: Garant-2010@i.ua Phone: 380666328142 EDRPOU:
37276566
8
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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 Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Not indicated Dec 1, 2023, 11:42
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40
Compliance confirmation Dec 1, 2023, 11:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2023, 13:51
Review Protocol Dec 4, 2023, 13:50

Contract

Document name Document type Date of publishing
Not indicated Dec 8, 2023, 11:21
Signed contract Dec 8, 2023, 11:20

Offer

UAH10,215.00 including VAT

Status

winner
не залучаємо

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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