Овочі, фрукти та горіхи (цибуля ріпчаста, капуста свіжа білокачанна, морква свіжа, буряк свіжий, яблука свіжі)

Expected value

UAH116,280.00

including VAT
Completed
Clarification period

from Jun 4, 2020, 14:02

until Jun 11, 2020, 15:00

Call for proposals

from Jun 11, 2020, 15:00

until Jun 18, 2020, 15:00

Auction
not conducted
Qualification

from Jun 18, 2020, 15:03

until Jun 19, 2020, 10:44

Offers considered

from Jun 19, 2020, 10:44

until Jun 26, 2020, 15:50

Offers to be submitted:
Jun 11, 2020, 15:00 – Jun 18, 2020, 15:00
Clarification period:
Jun 4, 2020, 14:02 – Jun 11, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
01984636
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 65
Rating:
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Main contact

Name:
Марина Анатоліївна Дубровських
Language skills:
Phone:
+380688727282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цибуля ріпчаста

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

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Бардіна, буд.1 (продсклад)
2

капуста свіжа білокачанна

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

Quantity:

4,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Бардіна, буд.1 (продсклад)
3

морква свіжа

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

Quantity:

1,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Бардіна, буд.1 (продсклад)
4

буряк свіжий

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

Quantity:

4,500 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Бардіна, буд.1 (продсклад)
5

яблука свіжі

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

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Бардіна, буд.1 (продсклад)

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:02

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:
UAH116,280.00 including VAT
Minimum price decrement:
UAH3,488.40
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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2
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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 Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10
Not indicated Jun 11, 2020, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 19, 2020, 10:44

Contract

Document name Document type Date of publishing
Signed contract Jun 26, 2020, 15:50

Offer

UAH115,950.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги" Дніпровської міської ради

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