15330000-0 Оброблені фрукти та овочі

Огірок консервований – 360 кг, кабачки консервовані – 150 кг,томати консервовані - 90 кг, ікра кабачкова- 150 кг, томатна паста – 80 кг, сухофрукти – 230 кг.

Expected value

UAH31,310.00

including VAT
Completed
Clarification period

from Dec 26, 2017, 12:42

until Dec 28, 2017, 12:42

Call for proposals

from Dec 28, 2017, 12:42

until Jan 3, 2018, 12:42

Auction

from Jan 4, 2018, 11:14

until Jan 4, 2018, 11:35

Qualification

from Jan 4, 2018, 11:35

until Jan 5, 2018, 09:42

Offers considered

from Jan 5, 2018, 09:42

until Apr 3, 2018, 11:06

Submission of proposals:
Dec 28, 2017, 12:42 – Jan 3, 2018, 12:42
Auction start:
Jan 4, 2018, 11:14 – Jan 4, 2018, 11:35
Clarification period:
Dec 26, 2017, 12:42 – Dec 28, 2017, 12:42

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ольга Скляр
Language skills:
Phone:
+380675232319
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15330000-0 Оброблені фрукти та овочі

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

1,060 кілограм

Delivery period:

Jan 1, 2018 – Dec 31, 2018

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2017, 12:42
Not indicated Jan 4, 2018, 11:35
Not indicated Jan 4, 2018, 11:35
Not indicated Dec 26, 2017, 12:42
Not indicated Dec 26, 2017, 12:42
Not indicated Dec 26, 2017, 12:42

About procurement

Complain ID prozorro:
Expected value:
UAH31,310.00 including VAT
Minimum price reduction step size:
UAH50.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Луняченко Олена Миколаївна
E-mail: [email protected] Phone: 380567900452 EDRPOU:
2733400289

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 2, 2018, 10:27
Documents confirming of qualification Jan 4, 2018, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 5, 2018, 09:35

Offer

UAH22,616.00 including VAT

Status

disqualified
Name:
Костянко Маргарита Станіславівна
E-mail: [email protected] Phone: 380669821034, 380669821034 EDRPOU:
2488500540

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1
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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
Documents confirming of qualification Jan 2, 2018, 10:34
Documents confirming of qualification Jan 2, 2018, 10:34
Documents confirming of qualification Jan 2, 2018, 10:34
Documents confirming of qualification Jan 2, 2018, 10:34
Documents confirming of qualification Jan 2, 2018, 10:34
Documents confirming of qualification Jan 2, 2018, 10:34

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 5, 2018, 09:40

Contract

Document name Document type Date of publishing
Signed contract Apr 3, 2018, 11:02

Offer

UAH27,960.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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