суміш сухофруктів

Expected value

UAH4,900.00

including VAT
Completed
Clarification period

from Dec 11, 2019, 11:24

until Dec 13, 2019, 11:24

Call for proposals

from Dec 13, 2019, 11:24

until Dec 17, 2019, 13:00

Auction

from Dec 18, 2019, 14:25

until Dec 18, 2019, 14:46

Qualification

from Dec 18, 2019, 14:46

until Dec 28, 2019, 09:46

Offers considered

from Dec 28, 2019, 09:46

until Jan 9, 2020, 11:37

Offers to be submitted:
Dec 13, 2019, 11:24 – Dec 17, 2019, 13:00
Auction launch:
Dec 18, 2019, 14:25 – Dec 18, 2019, 14:46
Clarification period:
Dec 11, 2019, 11:24 – Dec 13, 2019, 11:24

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

суміш сухофруктів

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

Quantity:

150 кілограм

Delivery period:

Dec 18, 2019 – Dec 25, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 11:25
Not indicated Dec 18, 2019, 14:46
Not indicated Dec 18, 2019, 14:46
Not indicated Dec 11, 2019, 11:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH4,900.00 including VAT
Minimum price decrement:
UAH24.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ісаєнко Олена Олександрівна
E-mail: varakuta_123@ukr.net Phone: +380679377308 EDRPOU:
2687418884
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 18, 2019, 14:55
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20
Not indicated Dec 17, 2019, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 09:39

Offer

UAH4,032.00 including VAT

Status

disqualified
Name:
Новіков Олександр Сергійович
E-mail: novikova_63@ukr.net Phone: +380679377308 EDRPOU:
0013500191
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 Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18
Not indicated Dec 17, 2019, 10:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 09:45

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 11:37

Offer

UAH4,480.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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