Procurement appeal 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

03220000-9 Овочі, фрукти та горіхи, Лот №1 "Овочі", Лот №2 "Фрукти"

Name: 03220000-9 Овочі, фрукти та горіхи, Лот №1 "Овочі", Лот №2 "Фрукти"
SKU: UA-2019-07-04-001059-c
Price: 283171.27 UAH
Availability: InStock

Expected value

UAH283,171.27

including VAT

Completed

View

Call for proposals

from Jul 4, 2019, 14:13

until Jul 22, 2019, 17:00

Auction

from Jul 23, 2019, 11:10

until Jul 23, 2019, 16:11

Qualification

from Jul 23, 2019, 16:11

until Jul 25, 2019, 13:23

Offers considered

from Jul 25, 2019, 13:23

until Aug 13, 2019, 15:36

Submission of proposals:

Jul 4, 2019, 14:13 – Jul 22, 2019, 17:00

Clarification period:

Jul 4, 2019, 14:13 – Jul 12, 2019, 17:00

Answers to questions for:

Jul 22, 2019, 17:00

Tender conditions appeal:

Jul 4, 2019, 14:13 – Jul 18, 2019, 00:00

Date of last changes to tender conditions:

Jul 4, 2019, 14:39

Show all important dates

Hide dates

Information about customer

Name:

КЗ "Дніпропетровська обласна клінічна лікарня ім. І.І. Мечникова"

EDRPOU code:

01985423

Web site:

http://www.mechnikova.com

Address:

Україна, 49005, Дніпропетровська обл., Дніпро, ПЛОЩА СОБОРНА, 14

Rating:

12 reviews

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Федоренко Наталія Миколаївна

Language skills:

—

Phone:

+380567135116; +380957181411

E-mail:

[email protected]

Fax:

—

Show customer contacts

Hide customer contacts

List of lots

№	Name	Expected value	Status
1	Лот №1 "Овочі" Enter the lot	Expected value UAH279,324.37 including VAT	Status: сompleted
2	Лот №2 "Фрукти" Enter the lot	Expected value UAH3,846.90 including VAT	Status: сompleted

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
Додаток 5.doc Download	Not indicated	Jul 4, 2019, 14:11
audit_42bf3f4556134766bdf43ab5bbfc0315_82228700670e4e5fbc0caba2be7a36e3.yaml	Not indicated	Jul 23, 2019, 16:11
Додаток 3.doc Download	Not indicated	Jul 4, 2019, 14:11
Додаток 4.doc Download	Not indicated	Jul 4, 2019, 14:11
Додаток 6.doc Download	Not indicated	Jul 4, 2019, 14:11
ТД.doc Download	Not indicated	Jul 4, 2019, 14:11
audit_42bf3f4556134766bdf43ab5bbfc0315_c9b6229254a944b2a90c4eb962bfffa8.yaml	Not indicated	Jul 23, 2019, 11:31
sign.p7s	Electronic signature	Jul 4, 2019, 14:39
Додаток 1.doc Download	Not indicated	Jul 4, 2019, 14:11
Додаток 2.doc Download	Not indicated	Jul 4, 2019, 14:11
Додаток 7.doc Download	Not indicated	Jul 4, 2019, 14:11

About procurement

Complain ID prozorro:

UA-2019-07-04-001059-c

Expected value:

UAH283,171.27 including VAT

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:

View

Show more information

Hide detailed information