Свіжі овочі

Expected value

UAH39,000.00

including VAT
Completed
Clarification period

from Jan 19, 2021, 15:50

until Jan 25, 2021, 00:00

Call for proposals

from Jan 25, 2021, 00:00

until Feb 1, 2021, 00:00

Auction

from Feb 1, 2021, 13:47

until Feb 1, 2021, 14:08

Qualification

from Feb 1, 2021, 14:08

until Feb 3, 2021, 16:17

Offers considered

from Feb 3, 2021, 16:17

until Feb 8, 2021, 17:01

Offers to be submitted:
Jan 25, 2021, 00:00 – Feb 1, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 1, 2021, 13:47 – Feb 1, 2021, 14:08
Clarification period:
Jan 19, 2021, 15:50 – Jan 25, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01984613
Web site:
Not indicated
Address:
Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
Rating:
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Main contact

Name:
Оксана Смолєва
Language skills:
Phone:
+380567900548
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Капуста свіжа білокачанна ДСТУ 7037:2009

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,200 кілограми

Delivery period:

до Mar 22, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
2

Буряк свіжий ДСТУ 7033:2009

Code DK 021:2015: 03221111-7 Буряк

Quantity:

1,000 кілограми

Delivery period:

до Mar 22, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
3

Морква свіжа ДСТУ 7035:2009

Code DK 021:2015: 03221112-4 Морква

Quantity:

500 кілограми

Delivery period:

до Mar 22, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29
4

Цибуля ріпчаста ДСТУ 3234-95

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

500 кілограми

Delivery period:

до Mar 22, 2021

Place of delivery:

Україна, 49023, Дніпропетровська область, м. Дніпро, просп. Мануйлівський, буд. 29

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 15:51
Not indicated Feb 1, 2021, 14:08
Not indicated Feb 1, 2021, 14:08
Not indicated Jan 19, 2021, 15:50

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,000.00 including VAT
Minimum price decrement:
UAH195.00
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:
Гентеш Йосип Янович
E-mail: Hentesh@bigmir.net Phone: 380503616096, 380503616096 EDRPOU:
2104218673
3
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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 Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:58
Not indicated Jan 30, 2021, 17:00
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:58
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57
Documents confirming of qualification Jan 30, 2021, 16:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 16:14
Not indicated Feb 3, 2021, 16:17

Contract

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 16:58
Not indicated Feb 8, 2021, 17:01

Offer

UAH25,680.00 including VAT

Status

winner
Name:
Кірієнко Юрій Анатолійович
E-mail: SPETRIKOV30@GMAIL.COM Phone: 380961087178 EDRPOU:
39723756

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27
Not indicated Jan 28, 2021, 12:27

Offer

UAH32,064.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська клінічна лікарня №9" Дніпровської міської ради

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Гусак Катерина Василівна
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Expected value

UAH66,000.00 including VAT

View