ДК 021:2015 15330000-0 – Оброблені фрукти та овочі (квашена капуста, солоні огірки)

Expected value

UAH7,514.50

including VAT
Completed
Clarification period

from Jan 17, 2022, 11:31

until Jan 21, 2022, 11:30

Call for proposals

from Jan 21, 2022, 11:30

until Jan 26, 2022, 11:30

Auction
not conducted
Qualification

from Jan 26, 2022, 11:34

until Jan 27, 2022, 09:01

Offers considered

from Jan 27, 2022, 09:01

until Feb 1, 2022, 08:19

Offers to be submitted:
Jan 21, 2022, 11:30 – Jan 26, 2022, 11:30
Clarification period:
Jan 17, 2022, 11:31 – Jan 21, 2022, 11:30

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Information about customer

Name:
EDRPOU code:
05498683
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Місто Запоріжжя, Сталеварів, 34
Rating:

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Main contact

Name:
Михайлова Ольга Володимирівна ( )
Language skills:
Phone:
+380612331438
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Квашена капуста

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

150 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів. 34
2

Солоні огірки

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

50 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів. 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2022, 11:32
Technical specifications Jan 17, 2022, 11:32
Not indicated Jan 17, 2022, 11:36
Draft contract Jan 17, 2022, 11:32
Procurement documents Jan 17, 2022, 11:32
Procurement documents Jan 17, 2022, 11:32
Procurement documents Jan 17, 2022, 11:32
Procurement documents Jan 17, 2022, 11:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар проводяться по факту його постачання, шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати фактичного отримання товару Замовником згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH7,514.50 including VAT
Minimum price decrement:
UAH37.58
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:
Марина Універсал
E-mail: merkurijgrand2020@gmail.com Phone: +380631187304 EDRPOU:
43076937

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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
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Not indicated Jan 25, 2022, 13:36
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35
Compliance confirmation Jan 25, 2022, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2022, 09:01
License Jan 27, 2022, 08:57

Contract

Document name Document type Date of publishing
Not indicated Feb 1, 2022, 08:19
Signed contract Feb 1, 2022, 08:17

Offer

UAH6,660.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №6" Запорізької міської ради

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