Овочі (Морква, Цибуля, Буряк, Капуста білокачанна)

Expected value

UAH11,501.00

including VAT
Completed
Clarification period

from May 19, 2020, 20:38

until May 25, 2020, 13:00

Call for proposals

from May 25, 2020, 14:00

until May 28, 2020, 21:00

Auction

from May 29, 2020, 13:44

until May 29, 2020, 14:11

Qualification

from May 29, 2020, 14:11

until Jun 5, 2020, 11:57

Offers considered

from Jun 5, 2020, 11:57

until Jun 10, 2020, 15:22

Offers to be submitted:
May 25, 2020, 14:00 – May 28, 2020, 21:00
Auction launch:
May 29, 2020, 13:44 – May 29, 2020, 14:11
Clarification period:
May 19, 2020, 20:38 – May 25, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Жушман
Language skills:
Phone:
+380563778772,+380675676377
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Морква

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

Quantity:

300 кілограми

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Космічна ,17
2

Цибуля

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

Quantity:

400 кілограми

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Космічна ,17
3

Буряк

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

Quantity:

300 кілограми

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Космічна ,17
4

Капуста білокачанна

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

Quantity:

300 кілограми

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 17

Procurement documents

Document name Document type Date of publishing
Not indicated May 19, 2020, 20:39
Technical specifications May 19, 2020, 20:38
Not indicated May 29, 2020, 14:11
Not indicated May 29, 2020, 14:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,501.00 including VAT
Minimum price decrement:
UAH115.01
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:
Додатко Олександр
E-mail: o.dodatko@i.ua Phone: 380968077096, 380968077096 EDRPOU:
2538715955

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02
Price offer May 29, 2020, 14:43
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02
Documents confirming of qualification May 28, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 15:59
Review Protocol Jun 1, 2020, 15:58

Offer

UAH6,950.00 including VAT

Status

disqualified
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СЕРГІЄВ ДМИТРО ЛЬВОВИЧ
E-mail: sergeev1305@ukr.net Phone: +380976930554 EDRPOU:
2497000357

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1
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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 Jun 1, 2020, 19:32
Not indicated May 27, 2020, 18:36
Not indicated Jun 1, 2020, 19:32
Not indicated May 27, 2020, 18:36
Not indicated Jun 1, 2020, 19:32
Not indicated Jun 1, 2020, 19:32
Not indicated Jun 1, 2020, 19:32
Not indicated May 27, 2020, 18:36
Not indicated Jun 1, 2020, 19:32
Not indicated Jun 1, 2020, 19:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 5, 2020, 11:49
Not indicated Jun 5, 2020, 11:57

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2020, 15:21
Not indicated Jun 10, 2020, 15:22

Offer

UAH7,000.00 including VAT

Status

winner
Name:
Калиновський Володимир Володимирович
E-mail: kalinovskii@i.ua Phone: 380965362332, 380965362332 EDRPOU:
3129214517

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57
Documents confirming of qualification May 28, 2020, 10:57

Offer

UAH11,020.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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