макаронні вироби

Expected value

UAH16,300.00

including VAT
Completed
Clarification period

from Jun 20, 2019, 12:48

until Jun 24, 2019, 12:46

Call for proposals

from Jun 24, 2019, 12:46

until Jun 26, 2019, 12:47

Auction
not conducted
Qualification

from Jun 26, 2019, 12:49

until Jun 26, 2019, 13:30

Offers considered

from Jun 26, 2019, 13:30

until Jul 4, 2019, 12:39

Offers to be submitted:
Jun 24, 2019, 12:46 – Jun 26, 2019, 12:47
Clarification period:
Jun 20, 2019, 12:48 – Jun 24, 2019, 12:46

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

макаронні вироби

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

1,000 кілограм

Delivery period:

Jul 8, 2019 – Oct 31, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, місто Дніпропетровськ, вулиця Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 12:48
Not indicated Jun 20, 2019, 12:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH16,300.00 including VAT
Minimum price decrement:
UAH81.50
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:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
1923022640

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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 Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28
Not indicated Jun 25, 2019, 10:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 26, 2019, 13:30

Contract

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 12:37

Offer

UAH16,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Анастасія Попельнюк
E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
43965125

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Expected value

UAH26,640.00 including VAT

View