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Придбання картоплі (місцевий бюджет)

Expected value

UAH8,700.00

including VAT
Completed
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Clarification period

from Oct 10, 2019, 14:21

until Oct 15, 2019, 14:20

Call for proposals

from Oct 15, 2019, 14:20

until Oct 18, 2019, 14:30

Auction
not conducted
Qualification

from Oct 18, 2019, 14:30

until Oct 18, 2019, 16:36

Offers considered

from Oct 18, 2019, 16:36

until Oct 25, 2019, 15:54

Submission of proposals:
Oct 15, 2019, 14:20 – Oct 18, 2019, 14:30
Clarification period:
Oct 10, 2019, 14:21 – Oct 15, 2019, 14:20

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Information about customer

Name:
EDRPOU code:
38966457
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 121 Б
Rating:

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Main contact

Name:
Марина Земенкова
Language skills:
—
Phone:
+380567496134,+380567496134
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

613 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49061, Дніпропетровська область, м.Дніпро, проспект Олександра Поля, 121-Б

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Oct 10, 2019, 14:21
Procurement documents Oct 10, 2019, 14:21
Change history
Draft contract Oct 10, 2019, 14:21
Oct 10, 2019, 14:21
Qualification criteria Oct 10, 2019, 14:21
Electronic signature Oct 10, 2019, 14:22
Electronic signature Oct 10, 2019, 14:22
Change history
Procurement documents Oct 10, 2019, 14:21

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником рахунку на оплату партії товару, у відповідність до ст.49 Бюджетного кодексу, протягом 10 банківських днів. До рахунку додається видаткова накладна. У розрахункових документах на оплату товару вказується номер та дата договору та видаткової накладної, згідно з якою здійснюється оплата за поставлений товар. Розрахунки за Договором проводяться в безготівковій формі на розрахунковий рахунок Постачальника. Попередня оплата товару не проводиться - (непередбачено).

About procurement

Complain ID prozorro:
Expected value:
UAH8,700.00 including VAT
Minimum price reduction step size:
UAH100.00
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:
Карасева Олена Леонтіївна
E-mail: [email protected] Phone: +380507553413 EDRPOU:
2291600197

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2
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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 11:48
Not indicated Oct 18, 2019, 11:48
Not indicated Oct 18, 2019, 11:48
Not indicated Oct 18, 2019, 11:48

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Oct 18, 2019, 16:36
Electronic signature Oct 18, 2019, 16:36

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 15:54
Electronic signature Oct 25, 2019, 15:54

Offer

UAH8,643.30 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Мамине щастя" Дніпровської міської ради

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Expected value

UAH8,241.75 without VAT

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Name:
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Expected value

UAH8,200.00 without VAT

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Name:
Микола Грабенко
E-mail: [email protected] Phone: +380987261341 EDRPOU:
44072142

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Expected value

UAH6,000.00 without VAT

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