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ДК 021:2015 15610000-7 Продукція борошномельно-круп'яної промисловості

Expected value

UAH8,848.59

including VAT

Completed

Clarification period

from Jul 4, 2019, 18:04

until Jul 10, 2019, 18:03

Call for proposals

from Jul 10, 2019, 18:03

until Jul 16, 2019, 13:00

Auction

not conducted

Qualification

from Jul 16, 2019, 13:04

until Jul 17, 2019, 15:59

Offers considered

from Jul 17, 2019, 15:59

until Jul 22, 2019, 16:42

Offers to be submitted:

Jul 10, 2019, 18:03 – Jul 16, 2019, 13:00

Clarification period:

Jul 4, 2019, 18:04 – Jul 10, 2019, 18:03

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Information about customer

Name:

Комунальне підприємство Дніпропетровська обласна фізіотерапевтична лікарня Солоний лиман

EDRPOU code:

01988692

Web site:

http://dz.prom.ua

Address:

Україна, 51291, Дніпропетровська область, Новомосковський р-н., с.Новотроїцьке, вул. Герасименка, 94

Rating:

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Main contact

Name:

Алла Голевська

Language skills:

—

Phone:

+380569344669,+380665384274

E-mail:

tender_comitet@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Закупівля крупи манної, крупи пшеничної Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 741 кілограм	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул.Герасименка,94

Procurement documents

Document name	Document type	Date of publishing
Договір 2019.doc Download	Not indicated	Jul 4, 2019, 18:04
Оголошення крупи.doc Download	Not indicated	Jul 4, 2019, 18:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2019-07-04-001924-a

Expected value:

UAH8,848.59 including VAT

Minimum price decrement:

UAH44.24

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
Письмо о сотруд Сан Кн.pdf Download	Not indicated	Jul 11, 2019, 15:40
Потужности Миллер Т.С..jpg Download	Not indicated	Jul 11, 2019, 15:40
Витяг с гос рестр.pdf Download	Not indicated	Jul 11, 2019, 15:40
Акт склады.pdf Download	Not indicated	Jul 11, 2019, 15:40
Доп согл Миллер Т.С. 2019.pdf Download	Not indicated	Jul 11, 2019, 15:40
Ценовое крупы.pdf Download	Not indicated	Jul 11, 2019, 15:40
Мерс.pdf Download	Not indicated	Jul 11, 2019, 15:40
Довідка ст17.pdf Download	Not indicated	Jul 11, 2019, 15:40
Рішення про держ реєстр потужностей.pdf Download	Not indicated	Jul 11, 2019, 15:40
Договор аренды Миллер Т С.pdf Download	Not indicated	Jul 11, 2019, 15:40
Договор логистики.pdf Download	Not indicated	Jul 11, 2019, 15:40
Письмо об отсут деларации.pdf Download	Not indicated	Jul 11, 2019, 15:40
Анкета и уставные Миллер ТС.pdf Download	Not indicated	Jul 11, 2019, 15:40
Cанкнижка новая.pdf Download	Not indicated	Jul 11, 2019, 15:40
Матеріально-технічна база Міллер ТС.pdf Download	Not indicated	Jul 11, 2019, 15:40
Письмо об отсут ISO.pdf Download	Not indicated	Jul 11, 2019, 15:40
Письмо о согласии договора МиллерТС.pdf Download	Not indicated	Jul 11, 2019, 15:40

Decision of the responsible person

Document name	Document type	Date of publishing
Scan_20190717_155624.jpg Download	Not indicated	Jul 17, 2019, 15:59

Contract

Document name	Document type	Date of publishing
Scan_20190722_162545.jpg Download	Not indicated	Jul 22, 2019, 16:42
Scan_20190722_162506.jpg Download	Not indicated	Jul 22, 2019, 16:42
Scan_20190722_162646.jpg Download	Not indicated	Jul 22, 2019, 16:42
Scan_20190722_162608.jpg Download	Not indicated	Jul 22, 2019, 16:42