Овочі, фрукти та горіхи

Expected value

UAH5,760.00

including VAT
Completed
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Clarification period

from Jun 20, 2019, 12:47

until Jun 25, 2019, 13:00

Call for proposals

from Jun 25, 2019, 13:00

until Jun 28, 2019, 13:00

Auction
not conducted
Qualification

from Jun 28, 2019, 13:03

until Jul 2, 2019, 14:40

Offers considered

from Jul 2, 2019, 14:40

until Jul 5, 2019, 13:53

Submission of proposals:
Jun 25, 2019, 13:00 – Jun 28, 2019, 13:00
Clarification period:
Jun 20, 2019, 12:47 – Jun 25, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
02541533
Web site:
Not indicated
Address:
Україна, 51917, Дніпропетровська область, місто Кам’янське, вул. Лермонтова, 151
Rating:

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Main contact

Name:
Ірина Олійник
Language skills:
Phone:
+380970433683
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цибуля 80 кг, морква 80 кг, капуста 60 кг, яблуко- 35 кг, банан- 35 кг,

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

Quantity:

290 кілограм

Delivery period:

Jul 2, 2019 – Aug 31, 2019

Place of delivery:

Україна, 51917, Дніпропетровська область, м.Кам'янське, вул. Лермонтова, буд.151

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 20, 2019, 12:47
Electronic signature Jun 20, 2019, 12:49

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару та накладної на товар протягом 10 (десяти) робочих днів з моменту підписання накладної Замовником.

About procurement

Complain ID prozorro:
Expected value:
UAH5,760.00 including VAT
Minimum price reduction step size:
UAH28.80
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Евгений Куприянов
E-mail: [email protected] Phone: +380677144200 EDRPOU:
2317313998
3
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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 Jul 1, 2019, 21:12
Not indicated Jun 26, 2019, 16:09
Not indicated Jun 26, 2019, 16:09
Not indicated Jul 1, 2019, 21:12
Not indicated Jul 1, 2019, 21:12
Not indicated Jun 26, 2019, 16:09
Not indicated Jun 26, 2019, 16:09
Not indicated Jul 1, 2019, 21:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 2, 2019, 14:33
Electronic signature Jul 2, 2019, 14:40

Contract

Document name Document type Date of publishing
Signed contract Jul 5, 2019, 13:52
Electronic signature Jul 5, 2019, 13:53
Signed contract Jul 5, 2019, 13:52
Annexes to the contract Jul 5, 2019, 13:52
Signed contract Jul 5, 2019, 13:52
Signed contract Jul 5, 2019, 13:52

Offer

UAH5,725.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КАМ’ЯНСЬКИЙ ПРОФЕСІЙНИЙ ЛІЦЕЙ

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Expected value

UAH6,660.00 without VAT

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