Апельсини свіжі, яблука.

Expected value

UAH10,005.00

including VAT
Completed
Clarification period

from Aug 16, 2019, 15:39

until Aug 21, 2019, 15:36

Call for proposals

from Aug 21, 2019, 15:36

until Aug 27, 2019, 15:36

Auction
not conducted
Qualification

from Aug 27, 2019, 15:39

until Aug 30, 2019, 10:42

Offers considered

from Aug 30, 2019, 10:42

until Sep 13, 2019, 13:53

Offers to be submitted:
Aug 21, 2019, 15:36 – Aug 27, 2019, 15:36
Clarification period:
Aug 16, 2019, 15:39 – Aug 21, 2019, 15:36

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Наталія Герасименко
Language skills:
Phone:
+380679842744,+380951029019
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

апельсини свіжі

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

Quantity:

135 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська,13
2

яблука

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

Quantity:

500 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 15:39
Not indicated Aug 16, 2019, 15:39
Not indicated Aug 16, 2019, 15:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Оплата за поставлений товар проводиться Замовником протягом 5 робочих днів після відвантаження товару за адресою Замовника і згідно з представленими Постачальником відповідних накладних документів та за наявності бюджетного фінансування. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 робочих днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH10,005.00 including VAT
Minimum price decrement:
UAH100.05
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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Participants of auction

Name:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
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
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 13:08
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 28, 2019, 16:39
Documents confirming of qualification Aug 27, 2019, 13:08
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 13:08
Documents confirming of qualification Aug 27, 2019, 13:08
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Price offer Aug 27, 2019, 13:07
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 13:08
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 09:51
Documents confirming of qualification Aug 27, 2019, 13:08
Documents confirming of qualification Aug 27, 2019, 09:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 10:40

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 13:48

Offer

UAH10,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ №6" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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