ДК 021:2015- 03220000-9 Овочі, фрукти та горіхи (Цибуля ріпчаста, ДК 021:2015-03221113-1 Цибуля; морква салатна ДК 021:2015-03221112-4 Морква; капуста свіжа білокачанна, ДК 021:2015-03221410-3 Капуста качанна; буряк салатний, ДК 021:2015-03221111-7 Буряк).

Expected value

₴29,493.00

including VAT
Canceled
Clarification period

from Nov 25, 2021, 17:55

until Nov 30, 2021, 23:59

Call for proposals

from Dec 1, 2021, 00:00

until Dec 8, 2021, 13:19

Auction

from Dec 9, 2021, 13:08

Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2021, 00:00 – Dec 8, 2021, 13:19
Auction launch:
Dec 9, 2021, 13:08
Clarification period:
Nov 25, 2021, 17:55 – Nov 30, 2021, 23:59

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі овочів,згідно фактичной кількості хворих у стаціонарі

Document name Document type Date of publishing
Not indicated Dec 1, 2021, 10:26
Not indicated Dec 1, 2021, 10:28

Information about customer

Name:
EDRPOU code:
02007265
Web site:
Address:
Україна, 49055, Дніпропетровська область, м. Дніпро, вул. Гавриленка, 1
Rating:
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Main contact

Name:
Олена Губанова
Language skills:
Phone:
+380679771990
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цибуля ріпчаста

Code DK 021:2015: 03221113-1 Цибуля

Quantity:

200 кілограми

Delivery period:

Dec 13, 2021 – Dec 23, 2021

Place of delivery:

Україна, 49055, Дніпропетровська область, Днепропетровск, вул.Гавриленка,1
2

Морква салатна

Code DK 021:2015: 03221112-4 Морква

Quantity:

1,200 кілограми

Delivery period:

Dec 13, 2021 – Dec 23, 2021

Place of delivery:

Україна, 49055, Дніпропетровська область, Днепропетровск, вул.Гавриленка,1
3

Капуста свіжа білокачанна

Code DK 021:2015: 03221410-3 Капуста качанна

Quantity:

1,175 кілограми

Delivery period:

Dec 13, 2021 – Dec 23, 2021

Place of delivery:

Україна, 49055, Дніпропетровська область, Днепропетровск, вул.Гавриленка,1
4

Буряк салатний

Code DK 021:2015: 03221111-7 Буряк

Quantity:

850 кілограми

Delivery period:

Dec 13, 2021 – Dec 23, 2021

Place of delivery:

Україна, 49055, Дніпропетровська область, Днепропетровск, вул.Гавриленка,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2021, 13:22
Not indicated Nov 26, 2021, 13:12
Not indicated Nov 25, 2021, 17:56
Not indicated Nov 26, 2021, 13:10
Not indicated Nov 26, 2021, 13:10

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴29,493.00 including VAT
Minimum price decrement:
₴148.00
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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Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ОНКОЛОГІЧНИЙ ДИСПАНСЕР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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