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Public procurement simplified procurement

without Qualified electronic signature

крупи

Expected value

UAH41,600.00

including VAT

Completed

Clarification period

from Jul 25, 2019, 09:34

until Jul 26, 2019, 13:00

Call for proposals

from Jul 26, 2019, 13:00

until Jul 30, 2019, 09:33

Auction

not conducted

Qualification

from Jul 30, 2019, 09:35

until Jul 30, 2019, 10:34

Offers considered

from Jul 30, 2019, 10:34

until Aug 2, 2019, 16:08

Offers to be submitted:

Jul 26, 2019, 13:00 – Jul 30, 2019, 09:33

Clarification period:

Jul 25, 2019, 09:34 – Jul 26, 2019, 13:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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 Головко

Language skills:

—

Phone:

+380674195888,+380678571227

E-mail:

alena4arenda@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	крупи Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 3,500 кілограм	Delivery period: Aug 1, 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
техничні вимоги-крупи (1).doc Download	Technical specifications	Jul 25, 2019, 09:36
Проект Договір харчові продукти (1).doc Download	Draft contract	Jul 25, 2019, 09:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2019-07-25-000203-b

Expected value:

UAH41,600.00 including VAT

Minimum price decrement:

UAH208.00

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
Договор логистики.pdf Download	Not indicated	Jul 29, 2019, 17:07
Крупы.jpg Download	Not indicated	Jul 29, 2019, 17:07
Мерс.pdf Download	Not indicated	Jul 29, 2019, 17:07
Качест Миллер Т.С.pdf Download	Not indicated	Jul 29, 2019, 17:07
Письмо о сотруд Сан Кн.pdf Download	Not indicated	Jul 29, 2019, 17:07
Договор аренды Миллер Т С.pdf Download	Not indicated	Jul 29, 2019, 17:07
Акт склады.pdf Download	Not indicated	Jul 29, 2019, 17:07
Потужности Миллер Т.С..jpg Download	Not indicated	Jul 29, 2019, 17:07
Довідка ст17.pdf Download	Not indicated	Jul 29, 2019, 17:07
Доп согл Миллер Т.С. 2019.pdf Download	Not indicated	Jul 29, 2019, 17:07
Матеріально-технічна база Міллер ТС.pdf Download	Not indicated	Jul 29, 2019, 17:07
Витяг с гос рестр.pdf Download	Not indicated	Jul 29, 2019, 17:07
Анкета и уставные Миллер ТС.pdf Download	Not indicated	Jul 29, 2019, 17:07
Письмо о согласии договора МиллерТС.pdf Download	Not indicated	Jul 29, 2019, 17:07
Рішення про держ реєстр потужностей.pdf Download	Not indicated	Jul 29, 2019, 17:07
Cанкнижка новая.pdf Download	Not indicated	Jul 29, 2019, 17:07