Овочі

Овочі

Expected value

UAH42,000.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 09:46

until Aug 13, 2020, 09:50

Call for proposals

from Aug 13, 2020, 09:50

until Aug 17, 2020, 09:50

Auction
not conducted
Qualification

from Aug 17, 2020, 09:51

until Aug 19, 2020, 10:02

Offers considered

from Aug 19, 2020, 10:02

until Aug 21, 2020, 13:58

Offers to be submitted:
Aug 13, 2020, 09:50 – Aug 17, 2020, 09:50
Clarification period:
Aug 10, 2020, 09:46 – Aug 13, 2020, 09:50

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Information about customer

Name:
EDRPOU code:
01984607
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, Дніпропетровськ, проспект Сергія Нігояна, 53
Rating:
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Main contact

Name:
Сорокотяга Ірина Михайлівна ( )
Language skills:
Phone:
+380973386540
E-mail:
Fax:
+380567268773

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Items list

Name Quantity Delivery Place of delivery
1

Овочі

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

Quantity:

4,800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, м.Дніпро, пр.Сергія Нігояна, 53

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 09:46
Not indicated Aug 10, 2020, 09:46
Not indicated Aug 10, 2020, 10:20
Not indicated Aug 10, 2020, 09:46
Not indicated Aug 10, 2020, 09:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
3 ( working )
Description:
Овочі

About tender

Complain ID prozorro:
Expected value:
UAH42,000.00 including VAT
Minimum price decrement:
UAH400.00
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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Participants of auction

Name:
Луняченко Владислав Юрійович
E-mail: LunyachenkoVlad@i.ua Phone: 380950836687, 380950836687 EDRPOU:
2558100335

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Price offer Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Not indicated Aug 14, 2020, 15:27
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24
Documents confirming of qualification Aug 14, 2020, 15:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 10:02
Not indicated Aug 19, 2020, 10:02

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 13:58

Offer

UAH41,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад " Міська клінічна лікарня №2" Дніпровської міської ради"

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