15330000-0 Оброблені фрукти та овочі (квасоля у т/соусі,сухофрукти)

Заощаджені кошти

Expected value

UAH8,700.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 15:11

until Feb 20, 2020, 16:00

Call for proposals

from Feb 20, 2020, 16:00

until Feb 25, 2020, 16:00

Auction

from Feb 26, 2020, 14:33

until Feb 26, 2020, 14:54

Qualification

from Feb 26, 2020, 14:54

until Feb 27, 2020, 10:58

Offers considered

from Feb 27, 2020, 10:58

until Mar 10, 2020, 08:56

Offers to be submitted:
Feb 20, 2020, 16:00 – Feb 25, 2020, 16:00
Auction launch:
Feb 26, 2020, 14:33 – Feb 26, 2020, 14:54
Clarification period:
Feb 17, 2020, 15:11 – Feb 20, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Оброблені фрукти та овочі (квасоля у т/соусі,сухофрукти)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

200 кілограми

Delivery period:

Mar 2, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, вул. Новосільна,1

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 17, 2020, 15:11
Not indicated Feb 26, 2020, 14:54
Not indicated Feb 26, 2020, 14:54
Technical specifications Feb 17, 2020, 15:11

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений товар проводиться Замовником після відвантаження товару за адресою Замовника та на підставі накладної представленої Постачальником в термін до 10 календарних днів з дня поставки, в залежності від надходження коштів за рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH8,700.00 including VAT
Minimum price decrement:
UAH45.00
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:
Тарасова Людмила
E-mail: Viktor70@i.ua Phone: 380503401512, 380953401515,380683401511 EDRPOU:
33667686
10
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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 Feb 21, 2020, 11:03
Documents confirming of qualification Feb 21, 2020, 11:03
Documents confirming of qualification Feb 21, 2020, 11:03
Documents confirming of qualification Feb 21, 2020, 11:03
Documents confirming of qualification Feb 21, 2020, 11:03
Documents confirming of qualification Feb 21, 2020, 11:03
Documents confirming of qualification Feb 21, 2020, 11:03
Documents confirming of qualification Feb 21, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 27, 2020, 10:58

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 10:05

Offer

UAH8,664.00 including VAT

Status

winner
Name:
Калиновський Володимир Володимирович
E-mail: kalinovskii@i.ua Phone: 380965362332, 380965362332 EDRPOU:
3129214517

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1
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No uploaded documents

Offer

UAH8,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»

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