Горох сушений

Expected value

UAH3,360.00

including VAT
Completed
Clarification period

from Aug 5, 2019, 16:29

until Aug 7, 2019, 16:34

Call for proposals

from Aug 7, 2019, 16:34

until Aug 9, 2019, 16:34

Auction

from Aug 12, 2019, 14:07

until Aug 12, 2019, 14:28

Qualification

from Aug 12, 2019, 14:28

until Aug 12, 2019, 16:44

Offers considered

from Aug 12, 2019, 16:44

until Aug 19, 2019, 15:29

Offers to be submitted:
Aug 7, 2019, 16:34 – Aug 9, 2019, 16:34
Auction launch:
Aug 12, 2019, 14:07 – Aug 12, 2019, 14:28
Clarification period:
Aug 5, 2019, 16:29 – Aug 7, 2019, 16:34

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Information about customer

Name:
EDRPOU code:
01989160
Web site:
Not indicated
Address:
Україна, 52500, Дніпропетровська область, Синельникове, вул.Миру 52
Rating:
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Main contact

Name:
Кисляк Світлана Федорівна (Кисляк Світлана Федорівна)
Language skills:
Phone:
+380566340883
E-mail:
Fax:
+380566340883

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Items list

Name Quantity Delivery Place of delivery
1

Горох сушений

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

350 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 52500, Дніпропетровська область, м.Синельникове, вул.Миру, 52

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 5, 2019, 16:30
Not indicated Aug 12, 2019, 14:28
Not indicated Aug 12, 2019, 14:28
Draft contract Aug 5, 2019, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Поставка товару здійснюється малими партіями та відповідно до письмових заявок Замовника, в яких Покупець зазначає кількість Товару. Строк постачання Товару Постачальником згідно потреби Замовника до повного виконання умов договору протягом 2019 року.

About tender

Complain ID prozorro:
Expected value:
UAH3,360.00 including VAT
Minimum price decrement:
UAH33.60
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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Auction history

Participants of auction

Name:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
2703814959

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 9, 2019, 09:41
Not indicated Aug 9, 2019, 09:41
Not indicated Aug 9, 2019, 09:41
Not indicated Aug 9, 2019, 09:41
Not indicated Aug 12, 2019, 14:34
Not indicated Aug 9, 2019, 09:41
Not indicated Aug 9, 2019, 09:41
Not indicated Aug 9, 2019, 09:41

Decision of the responsible person

Document name Document type Date of publishing
License Aug 12, 2019, 16:43

Offer

UAH3,181.50 including VAT

Status

disqualified
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 Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38
Not indicated Aug 9, 2019, 09:38

Decision of the responsible person

Document name Document type Date of publishing
License Aug 12, 2019, 16:44

Contract

Document name Document type Date of publishing
Signed contract Aug 19, 2019, 15:29

Offer

UAH3,360.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Синельниківська центральна районна лікарня" Дніпропетровської обласної ради"

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