Картопля горох сушений

Expected value

UAH7,260.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 12:24

until Feb 20, 2020, 14:00

Call for proposals

from Feb 20, 2020, 14:00

until Feb 25, 2020, 14:00

Auction

from Feb 26, 2020, 15:33

until Feb 26, 2020, 15:54

Qualification

from Feb 26, 2020, 15:54

until Mar 3, 2020, 11:42

Offers considered

from Mar 3, 2020, 11:42

until Mar 5, 2020, 15:44

Offers to be submitted:
Feb 20, 2020, 14:00 – Feb 25, 2020, 14:00
Auction launch:
Feb 26, 2020, 15:33 – Feb 26, 2020, 15:54
Clarification period:
Feb 17, 2020, 12:24 – Feb 20, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
01280036
Web site:
Not indicated
Address:
Україна, 50027, Дніпропетровська область, м. Кривий Ріг, просп. Гагаріна, буд. 43 а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Ольга Касьян
Language skills:
Phone:
+380564620165,+380976232226
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля та горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

525 кілограми

Delivery period:

Mar 2, 2020 – Mar 31, 2020

Place of delivery:

Україна, 50027, Дніпропетровська область, Кривий Ріг, проспект Гагаріна 43 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2020, 12:24
Not indicated Feb 26, 2020, 15:54
Not indicated Feb 26, 2020, 15:54
Draft contract Feb 17, 2020, 12:24
Not indicated Feb 17, 2020, 12:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Порядок оплати: за умови наявності коштів у безготівковій формі шляхом перерахування на розрахунковий рахунок Постачальника протягом 30 (тридцяти) календарних днів з дати поставки Товарів, якщо інше не узгоджено Сторонами, згідно рахунка та накладної в межах бюджетних асигнувань на 2020 рік. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH7,260.00 including VAT
Minimum price decrement:
UAH217.80
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:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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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 Feb 26, 2020, 17:09
Not indicated Feb 25, 2020, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 3, 2020, 11:41
Not indicated Mar 3, 2020, 11:42

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:43
Not indicated Mar 5, 2020, 15:44

Offer

UAH3,675.00 including VAT

Status

winner
Name:
Серафим Лях
E-mail: anton.liax2002@gmail.com Phone: +380506078683 EDRPOU:
2355417730

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34
Not indicated Feb 21, 2020, 14:34

Offer

UAH4,194.75 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КРИВОРІЗЬКИЙ ДИТЯЧИЙ ФТИЗІООРТОПЕДИЧНИЙ РЕАБІЛІТАЦІЙНИЙ МЕДИЧНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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