код CVP – 03220000-9 Овочі, фрукти та горіхи.

Expected value

UAH70,704.00

including VAT
Completed
Clarification period

from Jan 20, 2020, 21:02

until Jan 23, 2020, 22:00

Call for proposals

from Jan 23, 2020, 22:00

until Jan 28, 2020, 13:00

Auction

from Jan 29, 2020, 11:22

until Jan 29, 2020, 11:43

Qualification

from Jan 29, 2020, 11:43

until Feb 4, 2020, 16:44

Offers considered

from Feb 4, 2020, 16:44

until Feb 11, 2020, 12:06

Offers to be submitted:
Jan 23, 2020, 22:00 – Jan 28, 2020, 13:00
Auction launch:
Jan 29, 2020, 11:22 – Jan 29, 2020, 11:43
Clarification period:
Jan 20, 2020, 21:02 – Jan 23, 2020, 22:00

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Information about customer

Name:
EDRPOU code:
01985162
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина, 41
Rating:

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Main contact

Name:
Елена Капуста
Language skills:
Phone:
+380979265272
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

код CVP – 03220000-9 Овочі, фрукти та горіхи.

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

Quantity:

5,200 кілограми

Delivery period:

Jan 30, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпропетровськ, вул. Тополина. 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2020, 18:50
Procurement documents Jan 20, 2020, 21:02
Not indicated Jan 29, 2020, 11:43
Not indicated Jan 29, 2020, 11:43

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:
UAH70,704.00 including VAT
Minimum price decrement:
UAH353.52
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:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 12:35
Not indicated Jan 28, 2020, 12:32
Not indicated Jan 28, 2020, 12:32
Not indicated Jan 28, 2020, 12:32
Not indicated Feb 3, 2020, 16:19
Not indicated Jan 28, 2020, 12:32
Not indicated Jan 28, 2020, 12:32
Not indicated Jan 28, 2020, 12:32
Not indicated Jan 28, 2020, 12:32
Not indicated Jan 28, 2020, 12:32
Not indicated Jan 28, 2020, 12:32

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2020, 16:36

Offer

UAH51,750.00 including VAT

Status

disqualified
Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:47
Not indicated Jan 27, 2020, 16:47
Not indicated Jan 27, 2020, 16:47
Not indicated Jan 27, 2020, 16:50
Not indicated Jan 27, 2020, 16:47
Not indicated Jan 27, 2020, 16:47
Not indicated Jan 27, 2020, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 4, 2020, 16:43

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2020, 12:05

Offer

UAH64,338.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Спеціалізований медико-реабілітаційний центр для дітей та підлітків" Дніпропетровської обласної ради"

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