Рафіновані олії та жири

Expected value

UAH3,800.00

including VAT
Completed
Clarification period

from Aug 9, 2019, 11:25

until Aug 14, 2019, 18:00

Call for proposals

from Aug 15, 2019, 09:00

until Aug 19, 2019, 18:00

Auction

from Aug 20, 2019, 14:14

until Aug 20, 2019, 14:35

Qualification

from Aug 20, 2019, 14:35

until Aug 20, 2019, 17:11

Offers considered

from Aug 20, 2019, 17:11

until Aug 23, 2019, 09:35

Offers to be submitted:
Aug 15, 2019, 09:00 – Aug 19, 2019, 18:00
Auction launch:
Aug 20, 2019, 14:14 – Aug 20, 2019, 14:35
Clarification period:
Aug 9, 2019, 11:25 – Aug 14, 2019, 18:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
Phone:
+380567857355
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Рафіновані олії та жири(бюджетне фінансування)

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

100 літр

Delivery period:

Aug 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, Тютюнова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 16:27
Not indicated Aug 14, 2019, 13:56
Not indicated Aug 14, 2019, 13:54
Not indicated Aug 9, 2019, 11:25
Not indicated Aug 14, 2019, 13:55
Not indicated Aug 14, 2019, 13:53
Not indicated Aug 9, 2019, 11:25
Not indicated Aug 20, 2019, 14:35
Not indicated Aug 20, 2019, 14:35
Not indicated Aug 14, 2019, 13:55
Not indicated Aug 14, 2019, 13:53
Not indicated Aug 9, 2019, 11:25
Not indicated Aug 9, 2019, 11:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
3.2. Розрахунки за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України за фактом поставки товару , протягом 20 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,800.00 including VAT
Minimum price decrement:
UAH19.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
1923022640

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22
Not indicated Aug 19, 2019, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 17:11
Not indicated Aug 20, 2019, 17:11

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 09:35
Not indicated Aug 23, 2019, 09:33

Offer

UAH3,300.00 including VAT

Status

winner
Name:
Наталія Карпуленко
E-mail: art.pro@ukr.net Phone: +380675635551,+380567945234 EDRPOU:
34774790

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29
Not indicated Aug 16, 2019, 14:29

Offer

UAH3,660.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

You may be interested

Name:
Альона Галат
E-mail: vtenderosvita@gmail.com Phone: +380485596100 Web site: EDRPOU:
43187500

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH6,861.40 including VAT

View