овочі, фрукти та горіхи

за батьківські кошти

Expected value

UAH8,450.00

including VAT
Completed
Clarification period

from Nov 26, 2019, 13:02

until Nov 30, 2019, 13:01

Call for proposals

from Nov 30, 2019, 13:01

until Dec 6, 2019, 13:01

Auction
not conducted
Qualification

from Dec 6, 2019, 13:03

until Dec 11, 2019, 13:50

Offers considered

from Dec 11, 2019, 13:50

until Dec 19, 2019, 11:25

Offers to be submitted:
Nov 30, 2019, 13:01 – Dec 6, 2019, 13:01
Clarification period:
Nov 26, 2019, 13:02 – Nov 30, 2019, 13:01

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Information about customer

Name:
EDRPOU code:
20274320
Web site:
Not indicated
Address:
Україна, 52070, Дніпропетровська область, с. Новоолександрівка, вул. Паркова, 1а
Rating:

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Main contact

Name:
Оксана Романчук
Language skills:
Phone:
+380988949595
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

буряк свіжий, капуста,морква,цибуля ріпчаста, яблуко

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

Quantity:

740 кілограм

Delivery period:

Jan 1, 2020 – May 31, 2020

Place of delivery:

Україна, 52070, Дніпропетровська область, с. Новоолександрівка, Паркова,1А

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2019, 13:02
Procurement documents Nov 26, 2019, 13:02
Not indicated Nov 26, 2019, 13:03
Draft contract Nov 26, 2019, 13:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
за батьківські кошти

About tender

Complain ID prozorro:
Expected value:
UAH8,450.00 including VAT
Minimum price decrement:
UAH25.35
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 Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Price offer Dec 6, 2019, 21:51
Technical specifications Dec 9, 2019, 15:24
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08
Documents confirming of qualification Dec 6, 2019, 11:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 13:50
Review Protocol Dec 11, 2019, 13:49

Contract

Document name Document type Date of publishing
Not indicated Dec 19, 2019, 11:24
Not indicated Dec 19, 2019, 11:25

Offer

UAH7,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ "Новоолександрівський НВК "СЗОШ І-ІІІ ступенів-ДНЗ" НСР

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