Овочі фрукти та горіхи

Expected value

UAH13,600.00

including VAT
Completed
Clarification period

from Aug 16, 2019, 15:57

until Aug 20, 2019, 16:02

Call for proposals

from Aug 20, 2019, 16:02

until Aug 23, 2019, 16:02

Auction

from Aug 27, 2019, 11:23

until Aug 27, 2019, 11:44

Qualification

from Aug 27, 2019, 11:44

until Aug 30, 2019, 09:42

Offers considered

from Aug 30, 2019, 09:42

until Sep 4, 2019, 11:12

Offers to be submitted:
Aug 20, 2019, 16:02 – Aug 23, 2019, 16:02
Auction launch:
Aug 27, 2019, 11:23 – Aug 27, 2019, 11:44
Clarification period:
Aug 16, 2019, 15:57 – Aug 20, 2019, 16:02

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Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
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Main contact

Name:
Арутюнян Неля Суренівна ( )
Language skills:
Phone:
+380567662606
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Овочі фрукти та горіхи (буряк, капуста, морква, цибуля)

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

Quantity:

1,170 кг

Delivery period:

до Oct 31, 2019

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 15:57
Not indicated Aug 27, 2019, 11:44
Not indicated Aug 27, 2019, 11:44
Not indicated Aug 16, 2019, 15:57
Not indicated Aug 16, 2019, 15:57

About tender

Complain ID prozorro:
Expected value:
UAH13,600.00 including VAT
Minimum price decrement:
UAH68.00
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:
Тарасов Євгеній
E-mail: Pavelroet@i.ua Phone: 380985884348, 380985884348 EDRPOU:
3418712375

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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
Documents confirming of qualification Aug 21, 2019, 16:17
Compliance confirmation Aug 29, 2019, 12:22
Documents confirming of qualification Aug 21, 2019, 16:17
Documents confirming of qualification Aug 27, 2019, 13:06
Documents confirming of qualification Aug 21, 2019, 16:17
Documents confirming of qualification Aug 21, 2019, 16:17
Price offer Aug 27, 2019, 14:08
Documents confirming of qualification Aug 21, 2019, 16:17
Documents confirming of qualification Aug 21, 2019, 16:17
Documents confirming of qualification Aug 21, 2019, 16:17
Documents confirming of qualification Aug 21, 2019, 16:17
Documents confirming of qualification Aug 21, 2019, 16:17
Documents confirming of qualification Aug 21, 2019, 16:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 09:41

Contract

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 11:11

Offer

UAH13,572.00 including VAT

Status

winner
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 Aug 21, 2019, 16:18
Documents confirming of qualification Aug 21, 2019, 16:18
Documents confirming of qualification Aug 21, 2019, 16:18
Documents confirming of qualification Aug 21, 2019, 16:18
Documents confirming of qualification Aug 21, 2019, 16:18
Documents confirming of qualification Aug 21, 2019, 16:18
Documents confirming of qualification Aug 21, 2019, 16:18
Documents confirming of qualification Aug 21, 2019, 16:18

Offer

UAH13,600.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад " Дніпровська міська клінічна лікарня №11" Дніпровської міської ради

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