овочі ( капуста,буряк, морква, цибуля)

Expected value

UAH5,100.00

including VAT
Completed
Clarification period

from Feb 27, 2020, 09:40

until Mar 2, 2020, 09:40

Call for proposals

from Mar 2, 2020, 09:40

until Mar 4, 2020, 09:40

Auction
not conducted
Qualification

from Mar 4, 2020, 09:43

until Mar 5, 2020, 11:05

Offers considered

from Mar 5, 2020, 11:05

until Mar 11, 2020, 09:12

Offers to be submitted:
Mar 2, 2020, 09:40 – Mar 4, 2020, 09:40
Clarification period:
Feb 27, 2020, 09:40 – Mar 2, 2020, 09:40

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

овочі ( капуста,буряк, морква, цибуля)

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

Quantity:

600 кілограми

Delivery period:

Mar 9, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49102, Дніпропетровська область, Дніпро, вулиця Ближня, 31

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 09:40
Not indicated Feb 27, 2020, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH5,100.00 including VAT
Minimum price decrement:
UAH25.50
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:
Омельченко Лідія Миколаївна
E-mail: PPlesya@ukr.net Phone: 380962272698, EDRPOU:
24434499

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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 Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55
Documents confirming of qualification Mar 3, 2020, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:04

Contract

Document name Document type Date of publishing
Not indicated Mar 11, 2020, 09:11

Offer

UAH4,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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