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Овочі , фрукти та горіхи

Name: Овочі , фрукти та горіхи
SKU: UA-2016-10-20-001074-b
Price: 7500.0 UAH
Availability: InStock

картопля 800 кг, капуста 200 кг, морква 150 кг, буряк 150 кг, цибуля ріпчаста 150 кг, яблука 100 кг,

Expected value

UAH7,500.00

including VAT

Completed

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Clarification period

from Oct 20, 2016, 16:08

until Oct 24, 2016, 16:22

Call for proposals

from Oct 24, 2016, 16:22

until Oct 27, 2016, 17:22

Auction

from Oct 28, 2016, 13:58

until Oct 28, 2016, 14:19

Qualification

from Oct 28, 2016, 14:19

until Oct 28, 2016, 14:46

Offers considered

from Oct 28, 2016, 14:46

until Nov 2, 2016, 13:51

Submission of proposals:

Oct 24, 2016, 16:22 – Oct 27, 2016, 17:22

Auction start:

Oct 28, 2016, 13:58 – Oct 28, 2016, 14:19

Clarification period:

Oct 20, 2016, 16:08 – Oct 24, 2016, 16:22

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Information about customer

Name:

КУ "КЗ "ДНІПРОПЕТРОВСЬКА МІСЬКА ЛІКАРНЯ №15" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ""

EDRPOU code:

01984381

Web site:

Not indicated

Address:

Україна, 49000, Дніпропетровська область, місто Дніпропетровськ, ВУЛИЦЯ ПЕРЕМОГИ, будинок 113

Rating:

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Main contact

Name:

Елена Викторовна Ребрик

Language skills:

—

Phone:

+380939878647

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Овочі , фрукти, та горіхи Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи Code DK 016:2010: 01.13.9 Овочі свіжі, н.в.і.у.	Quantity: 1,550 килограммы	Delivery period: Nov 1, 2016 – Dec 31, 2016	Place of delivery: Україна, 49033, Дніпропетровська область, М.Дніпропетровськ, вул.Перемоги, 113

Procurement documents

Document name	Document type	Date of publishing
Якісні вимоги на ОВОЧІ свіжі.docx Download	Technical specifications	Oct 20, 2016, 16:12
ОГолошення на ОВОЧІ свіжі (2).docx Download	Procurement documents	Oct 20, 2016, 16:13
Додаток 1-спеціфікація.docx Download	Technical specifications	Oct 20, 2016, 16:12
audit_689eb284694e4cda8240b20d21a223d9.yaml	Not indicated	Oct 28, 2016, 14:19
audit_689eb284694e4cda8240b20d21a223d9.yaml	Not indicated	Oct 28, 2016, 14:19

Додаток 2-графік поставки продуктів.xlsx Download	Procurement documents	Oct 20, 2016, 16:12
договір поставкі на продукти.docx Download	Draft contract	Oct 20, 2016, 16:12
ОГолошення на ОВОЧІ зі змінами).docx Download	Procurement documents	Oct 20, 2016, 16:27

About procurement

Complain ID prozorro:

UA-2016-10-20-001074-b

Expected value:

UAH7,500.00 including VAT

Minimum price reduction step size:

UAH225.00

Reviews in Dozorro:

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Auction history

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Participants of auction

Name:

Рижохіна Валентина Петрівна

E-mail: [email protected] Phone: +380675220146 Fax:

+380563743671

EDRPOU:

39517948

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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
Кваліфікація бца15.pdf Download	Not indicated	Oct 24, 2016, 16:43
Сертифікати овочі фрукти.pdf Download	Not indicated	Oct 24, 2016, 16:43

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ ПРОДУКТИ -Овочі.docx Download	Review Protocol	Oct 28, 2016, 14:42

Contract

Document name	Document type	Date of publishing
Договір - овочі.pdf Download	Signed contract	Nov 2, 2016, 13:50

Offer

UAH5,100.00 including VAT

Status

winner

Name:

Новіков Сергій Миколайович

E-mail: [email protected] Phone: +380565336480 EDRPOU:

2365705978

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг Новиков 3.PDF Download	Not indicated	Oct 27, 2016, 16:34
ПРОПОЗИЦІЯ овощи Download	Not indicated	Oct 27, 2016, 16:34
Акт машина 2.PDF Download	Not indicated	Oct 27, 2016, 16:34
санпаспорт машина0001.PDF Download	Not indicated	Oct 27, 2016, 16:34
Витяг Новиков 1.PDF Download	Not indicated	Oct 27, 2016, 16:34
сан книж Новиков.jpg Download	Not indicated	Oct 27, 2016, 16:34
ИНН Новиков.PDF Download	Not indicated	Oct 27, 2016, 16:34
Акт машина 1.PDF Download	Not indicated	Oct 27, 2016, 16:34
реквизиты НСМ.doc Download	Not indicated	Oct 27, 2016, 16:34
Витяг Новиков 2.PDF Download	Not indicated	Oct 27, 2016, 16:34