Сухофрукти

Сухофрукти (суміш яблук, груш, абрикосу, чорносливу)

Expected value

UAH3,200.00

including VAT
Completed
Clarification period

from Sep 4, 2019, 12:33

until Sep 5, 2019, 14:00

Call for proposals

from Sep 5, 2019, 14:00

until Sep 6, 2019, 15:00

Auction
not conducted
Qualification

from Sep 6, 2019, 15:03

until Sep 9, 2019, 15:15

Offers considered

from Sep 9, 2019, 15:15

until Sep 12, 2019, 08:44

Offers to be submitted:
Sep 5, 2019, 14:00 – Sep 6, 2019, 15:00
Clarification period:
Sep 4, 2019, 12:33 – Sep 5, 2019, 14:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухофрукти (суміш) (бюджетні кошти)

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

70 кілограм

Delivery period:

Sep 10, 2019 – Sep 15, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 4, 2019, 12:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price decrement:
UAH16.00
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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Participants of auction

Name:
Омельченко Лідія Миколаївна
E-mail: PPlesya@ukr.net Phone: 380962272698, EDRPOU:
24434499

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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
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 9, 2019, 15:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Price offer Sep 9, 2019, 15:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08
Documents confirming of qualification Sep 6, 2019, 10:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 9, 2019, 15:14
Review Protocol Sep 9, 2019, 15:14

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2019, 08:41
Signed contract Sep 12, 2019, 08:41
Signed contract Sep 12, 2019, 08:41
Annexes to the contract Sep 12, 2019, 08:41

Offer

UAH2,730.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДУ " Інститут гастроентерології НАМН України "