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Public procurement simplified procurement

without Qualified electronic signature

борошно, крупи

Expected value

UAH5,555.00

including VAT

Completed

Clarification period

from Oct 8, 2019, 08:57

until Oct 10, 2019, 08:57

Call for proposals

from Oct 10, 2019, 08:57

until Oct 14, 2019, 12:00

Auction

not conducted

Qualification

from Oct 14, 2019, 12:03

until Oct 15, 2019, 08:39

Offers considered

from Oct 15, 2019, 08:39

until Nov 5, 2019, 13:39

Offers to be submitted:

Oct 10, 2019, 08:57 – Oct 14, 2019, 12:00

Clarification period:

Oct 8, 2019, 08:57 – Oct 10, 2019, 08:57

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01280527

Web site:

Not indicated

Address:

Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31

Rating:

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Main contact

Name:

елена

Language skills:

—

Phone:

+380678571227

E-mail:

polishko.np@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	борошно, крупи Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 500 кілограм	Delivery period: Oct 21, 2019 – Dec 31, 2019	Place of delivery: Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Ближня,31

Procurement documents

Document name	Document type	Date of publishing
Проект Договір харчові продукти.doc Download	Not indicated	Oct 8, 2019, 08:57
техничні вимоги-борошно,крупа.doc Download	Not indicated	Oct 8, 2019, 08:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-10-08-000144-b

Expected value:

UAH5,555.00 including VAT

Minimum price decrement:

UAH27.78

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2758115475

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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
Крупы.pdf Download	Not indicated	Oct 11, 2019, 12:49
Анкета и уставные Соболь.pdf Download	Not indicated	Oct 11, 2019, 12:49
Справка о сотр санобр авто санкн.pdf Download	Not indicated	Oct 11, 2019, 12:49
Акт склады.pdf Download	Not indicated	Oct 11, 2019, 12:49
Мат-технічна база.pdf Download	Not indicated	Oct 11, 2019, 12:49
Дог Трио Соболь 1.jpg Download	Not indicated	Oct 11, 2019, 12:49
Письмо о согласии договора Соболь.pdf Download	Not indicated	Oct 11, 2019, 12:49
Мерс.pdf Download	Not indicated	Oct 11, 2019, 12:49
Договор неж помещ Пятих Соболь.pdf Download	Not indicated	Oct 11, 2019, 12:49
Договор Трио Соболь 2.jpg Download	Not indicated	Oct 11, 2019, 12:49
Довідка ст17.pdf Download	Not indicated	Oct 11, 2019, 12:49
Рішення про держ реєстр потужностей.pdf Download	Not indicated	Oct 11, 2019, 12:49
Условия договора.pdf Download	Not indicated	Oct 11, 2019, 12:49
Гарантийний лист.pdf Download	Not indicated	Oct 11, 2019, 12:49
Договор Трио Соболь склад логистика.pdf Download	Not indicated	Oct 11, 2019, 12:49