Овочі (капуста, морква, цибуля, буряк)

Expected value

UAH168,300.00

including VAT
Completed
Clarification period

from Jun 25, 2021, 15:27

until Jul 2, 2021, 15:09

Call for proposals

from Jul 2, 2021, 15:09

until Jul 7, 2021, 12:00

Auction
not conducted
Qualification

from Jul 7, 2021, 12:01

until Jul 13, 2021, 16:34

Offers considered

from Jul 13, 2021, 16:34

until Jul 14, 2021, 15:56

Offers to be submitted:
Jul 2, 2021, 15:09 – Jul 7, 2021, 12:00
Clarification period:
Jun 25, 2021, 15:27 – Jul 2, 2021, 15:09

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Тетяна Гусак
Language skills:
Phone:
+380663285060
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

капуста свіжа

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

Quantity:

7,500 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14
2

морква свіжа

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

Quantity:

2,100 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14
3

цибуля

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

Quantity:

1,050 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14
4

буряк свіжий

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

Quantity:

3,300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 25, 2021, 15:27
Procurement documents Jun 25, 2021, 15:27

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:
UAH168,300.00 including VAT
Minimum price decrement:
UAH841.50
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:
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 Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Not indicated Jul 7, 2021, 11:21
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19
Documents confirming of qualification Jul 7, 2021, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2021, 16:34
Review Protocol Jul 13, 2021, 16:32

Contract

Document name Document type Date of publishing
Not indicated Jul 14, 2021, 15:56
Signed contract Jul 14, 2021, 15:54

Offer

UAH148,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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