Квіти зрізані (троянди)

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from Jul 23, 2021, 16:35

until Jul 29, 2021, 00:00

Call for proposals

from Jul 29, 2021, 00:00

until Aug 3, 2021, 00:00

Auction
not conducted
Qualification

from Aug 3, 2021, 00:03

until Aug 3, 2021, 10:22

Offers considered

from Aug 3, 2021, 10:22

until Aug 6, 2021, 09:30

Offers to be submitted:
Jul 29, 2021, 00:00 – Aug 3, 2021, 00:00

Pay attention!

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

Clarification period:
Jul 23, 2021, 16:35 – Jul 29, 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:
26510514
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, Дніпро, просп. Дмитра Яворницького 75
Rating:

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Main contact

Name:
Соколянська Олена Олександрівна
Language skills:
Phone:
380567450735
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квіти зрізані (троянди)

Code DK 021:2015: 03120000-8 Продукція рослинництва, у тому числі тепличного

Quantity:

830 штуки

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, проспект Дмитра Яворницького, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 23, 2021, 16:36
Procurement documents Jul 23, 2021, 16:36
Procurement documents Jul 23, 2021, 16:36
Not indicated Jul 23, 2021, 16:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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:
Mariia Старина
E-mail: s_darina@i.ua Phone: +380962293867 EDRPOU:
2350700701

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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 Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19
Not indicated Jul 29, 2021, 13:19

Decision of the responsible person

Document name Document type Date of publishing
Aug 3, 2021, 10:22
Not indicated Aug 3, 2021, 10:22

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 09:29
Signed contract Aug 6, 2021, 09:29

Offer

UAH48,970.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровська міська рада

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E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
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Expected value

UAH36,000.00 including VAT

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