Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Продукти харчування (крупи)

Деталі у додатках. Додаток 3 та Додаток 4 мають бути заповнені згідно наданих форм

Expected value

UAH20,342.00

including VAT

Completed

Clarification period

from Mar 18, 2016, 09:33

until Mar 22, 2016, 10:00

Call for proposals

from Mar 22, 2016, 10:00

until Mar 24, 2016, 08:00

Auction

not conducted

Qualification

from Mar 24, 2016, 08:00

until Mar 29, 2016, 08:27

Offers considered

from Mar 29, 2016, 08:27

Offers to be submitted:

Mar 22, 2016, 10:00 – Mar 24, 2016, 08:00

Clarification period:

Mar 18, 2016, 09:33 – Mar 22, 2016, 10:00

Show all important dates

Hide dates

Information about customer

Name:

КУ "ДНІПРОПЕТРОВСЬКЕ КЛІНІЧНЕ ОБ'ЄДНАННЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ ДОР"

EDRPOU code:

01984636

Web site:

Not indicated

Address:

Украина, 49006, Днепропетровская область, Днепропетровск, вул.Свердлова,65

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Руслана Хуторян

Language skills:

—

Phone:

+380567708667

E-mail:

ruslana178@yandex.ru

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукти харчування (крупи) Code DK 021:2015: 15613000-8 Продукція із зерна зернових Code DK 016:2010: 10.61.3 Крупи, крупка, гранули та інші продукти з зерна зернових культур	Quantity: 1,250 килограммы	Delivery period: Mar 25, 2016 – Mar 31, 2016	Place of delivery: Украина, 49006, Днепропетровская область, м. Дніпропетровськ, вул. Бардіна, 1

Procurement documents

Document name	Document type	Date of publishing
krupi_18.03.16.rar	Not indicated	Mar 18, 2016, 09:33
dogovor_produkti.doc	Not indicated	Mar 18, 2016, 09:33
vimogi_dlya_produktiv..doc	Not indicated	Mar 18, 2016, 09:33
tehharakteristiki.xlsx	Not indicated	Mar 18, 2016, 09:33
spetsifikatsiy__a_produkti.xls	Not indicated	Mar 18, 2016, 09:33

About tender

Complain ID prozorro:

UA-2016-03-18-000050-c

Expected value:

UAH20,342.00 including VAT

Minimum price decrement:

UAH610.26

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Виталий Евтушевский

E-mail: operator08@trio.in.ua Phone: +380676943121 EDRPOU:

1956202398

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ustav.dokument_miller_v.b.rar	Not indicated	Mar 22, 2016, 16:03
manka.pdf	Not indicated	Mar 22, 2016, 16:03
grechka.pdf	Not indicated	Mar 22, 2016, 16:03
hlopya.pdf	Not indicated	Mar 22, 2016, 16:03
psheno.pdf	Not indicated	Mar 22, 2016, 16:03
ses.rar	Not indicated	Mar 22, 2016, 16:03
dop.dokumenty.rar	Not indicated	Mar 24, 2016, 11:34
spetsifikatsiy__a_produkti.xls	Not indicated	Mar 22, 2016, 16:03

Decision of the responsible person

Document name	Document type	Date of publishing
kv.pdf	Not indicated	Mar 29, 2016, 08:27

Contract

Document name	Document type	Date of publishing
dogovor_krupi.rar	Not indicated	Apr 15, 2016, 08:26

Offer

UAH19,831.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Продукція із зерна зернових

Public procurements list of the client КУ "ДНІПРОПЕТРОВСЬКЕ КЛІНІЧНЕ ОБ'ЄДНАННЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ ДОР"