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Оброблені фрукти та овочі

Expected value

UAH6,900.00

including VAT
Completed
Clarification period

from Nov 6, 2019, 15:24

until Nov 11, 2019, 17:00

Call for proposals

from Nov 12, 2019, 08:00

until Nov 14, 2019, 17:00

Auction

from Nov 15, 2019, 14:35

until Nov 15, 2019, 14:56

Qualification

from Nov 15, 2019, 14:56

until Nov 15, 2019, 15:03

Offers considered

from Nov 15, 2019, 15:03

until Nov 22, 2019, 12:53

Submission of proposals:
Nov 12, 2019, 08:00 – Nov 14, 2019, 17:00
Auction start:
Nov 15, 2019, 14:35 – Nov 15, 2019, 14:56
Clarification period:
Nov 6, 2019, 15:24 – Nov 11, 2019, 17:00

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
—
Phone:
+380567857355
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Оброблені фрукти та овочі

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

Quantity:

186 штука

Delivery period:

Nov 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, Тютюнова,1

Procurement documents

Document name Document type Date of publishing
ДОГОВОР на постачання та технічні і квіліфікаційні вимоги .doc
Download
Not indicated Nov 6, 2019, 15:24
sign.p7s
Electronic signature Nov 6, 2019, 15:24
audit_785e20bc16d848509b0a8b7f8372b846.yaml
Not indicated Nov 15, 2019, 14:56
audit_785e20bc16d848509b0a8b7f8372b846.yaml
Not indicated Nov 15, 2019, 14:56
Специфікація консервація.docx
Download
Not indicated Nov 6, 2019, 15:24

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
3.2. Розрахунки за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України за фактом поставки товару , протягом 20 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About procurement

Complain ID prozorro:
UA-2019-11-06-001925-b
Expected value:
UAH6,900.00 including VAT
Minimum price reduction step size:
UAH34.50
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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Auction history

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Participants of auction

Name:
Тарасова Людмила
E-mail: [email protected] Phone: 380503401512, 380953401515,380683401511 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
Якісне том паста 0.450- 1 кг.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
Статутні документи.pdf
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Documents confirming of qualification Nov 13, 2019, 12:38
Якісне.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
ст.44.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
Транспорт Кравченко.pdf
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Documents confirming of qualification Nov 13, 2019, 12:38
Згода з тех вим.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
сан обробка авто 08.11.2019.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
Довідка ГМО.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
якісне горошек.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
інформація про учасника ІСПОЛІН .PDF
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Documents confirming of qualification Nov 13, 2019, 12:38
Договір оренди складу.pdf
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Documents confirming of qualification Nov 13, 2019, 12:38
цінова.PDF
Download
Documents confirming of qualification Nov 13, 2019, 12:38
. Статут ТОВ «ІСПОЛІН ПЛЮС».pdf
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Documents confirming of qualification Nov 13, 2019, 12:38
Довідка про МТБ.PDF
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Documents confirming of qualification Nov 13, 2019, 12:38

Decision of the responsible person

Document name Document type Date of publishing
рішення про переможця М.doc
Download
Not indicated Nov 15, 2019, 15:02
sign.p7s
Electronic signature Nov 15, 2019, 15:03

Contract

Document name Document type Date of publishing
дог92.pdf
Download
Not indicated Nov 22, 2019, 12:53
sign.p7s
Electronic signature Nov 22, 2019, 12:53

Offer

UAH6,835.00 including VAT

Status

winner
Name:
Додатко Олександр
E-mail: [email protected] Phone: 380968077096, 380968077096 EDRPOU:
2538715955

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2

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No uploaded documents

Offer

UAH6,900.00 including VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Оброблені фрукти та овочі
List of public procurements of customer КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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