Картопля

Expected value

UAH16,900.00

including VAT
Completed
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Clarification period

from Aug 30, 2018, 14:59

until Sep 4, 2018, 17:00

Call for proposals

from Sep 5, 2018, 08:00

until Sep 10, 2018, 10:00

Auction

from Sep 11, 2018, 13:00

until Sep 11, 2018, 13:21

Qualification

from Sep 11, 2018, 13:21

until Sep 13, 2018, 13:37

Offers considered

from Sep 13, 2018, 13:37

until Sep 20, 2018, 13:36

Submission of proposals:
Sep 5, 2018, 08:00 – Sep 10, 2018, 10:00
Auction start:
Sep 11, 2018, 13:00 – Sep 11, 2018, 13:21
Clarification period:
Aug 30, 2018, 14:59 – Sep 4, 2018, 17:00

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Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, Днепропетровск, вул. Космічна, 17
Rating:
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Main contact

Name:
Наталія Юхимівна Жушман
Language skills:
—
Phone:
+380563778772,+380675676377
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картопля

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

Quantity:

2,300 кілограм

Delivery period:

до Dec 31, 2018

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 17

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 30, 2018, 15:00
Not indicated Sep 11, 2018, 13:21
Not indicated Sep 11, 2018, 13:21
Technical specifications Aug 30, 2018, 14:59

About procurement

Complain ID prozorro:
Expected value:
UAH16,900.00 including VAT
Minimum price reduction step size:
UAH169.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ТАРАСОВ ЄВГЕНІЙ ЮРІЙОВИЧ
E-mail: [email protected] Phone: +380985884348 EDRPOU:
3418712375

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 11, 2018, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Sep 13, 2018, 13:35
Review Protocol Sep 13, 2018, 13:34

Offer

UAH12,880.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІСПОЛІН ПЛЮС"
E-mail: [email protected] Phone: +380503401512 EDRPOU:
33667686
17
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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
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03
Not indicated Sep 6, 2018, 10:03

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Sep 13, 2018, 13:37
Review Protocol Sep 13, 2018, 13:36

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2018, 13:36

Offer

UAH16,560.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КЗ "Дніпропетровський обласний перинатальний центр зі стаціонаром Дніпропетровської обласної ради"

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