Печиво, вафлі

Expected value

UAH9,260.99

including VAT
Called off
Clarification period

from Jul 31, 2019, 12:05

until Aug 2, 2019, 12:00

Call for proposals

from Aug 2, 2019, 12:00

until Aug 7, 2019, 12:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 2, 2019, 12:00 – Aug 7, 2019, 12:01
Clarification period:
Jul 31, 2019, 12:05 – Aug 2, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01986279
Web site:
Not indicated
Address:
Україна, 50067, Дніпропетровська область, м. Кривий Ріг, вул. Гете, буд. 65
Rating:

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Main contact

Name:
Інна Олексіівна Бокарева
Language skills:
Phone:
+380675644474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво, вафлі

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

270 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50067, Дніпропетровська область, м.Кривий Ріг, вул,Гете, буд.65

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 12:05
Not indicated Jul 31, 2019, 12:11
Not indicated Jul 31, 2019, 12:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH9,260.99 including VAT
Minimum price decrement:
UAH46.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client Комунальне підприємство "Криворізький дитячий санаторій" Дніпропетровської обласної ради"