Морожена риба

Хек с/м. патраний

Expected value

UAH6,600.00

including VAT
Completed
Clarification period

from Sep 10, 2019, 13:26

until Sep 11, 2019, 14:00

Call for proposals

from Sep 11, 2019, 14:00

until Sep 12, 2019, 15:00

Auction
not conducted
Qualification

from Sep 12, 2019, 15:03

until Sep 13, 2019, 08:44

Offers considered

from Sep 13, 2019, 08:44

until Sep 19, 2019, 15:41

Offers to be submitted:
Sep 11, 2019, 14:00 – Sep 12, 2019, 15:00
Clarification period:
Sep 10, 2019, 13:26 – Sep 11, 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

Хек с/м. патраний (бюджетні кошти)

Code DK 021:2015: 15220000-6 Риба, рибне філе та інше м’ясо риби морожені

Quantity:

90 кілограм

Delivery period:

Sep 16, 2019 – Oct 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 10, 2019, 13:26

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:
UAH6,600.00 including VAT
Minimum price decrement:
UAH33.00
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:
Ігор
E-mail: fopgusiev@mail.ru Phone: +380567881244 EDRPOU:
2487700532

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
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 11, 2019, 18:48
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Not indicated Sep 11, 2019, 18:26
Price offer Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Not indicated Sep 11, 2019, 18:50
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26
Documents confirming of qualification Sep 11, 2019, 18:26

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 13, 2019, 08:44
Review Protocol Sep 13, 2019, 08:44

Contract

Document name Document type Date of publishing
Annexes to the contract Sep 19, 2019, 15:40
Signed contract Sep 19, 2019, 15:40
Signed contract Sep 19, 2019, 15:40
Signed contract Sep 19, 2019, 15:40

Offer

UAH6,597.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Кудінова Наталя Володимирівна
E-mail: hospitalk@ukr.net Phone: 380664294234 EDRPOU:
05493094

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Expected value

UAH3,400.00 including VAT

View