ДК 021:2015 "Єдиний закупівельний словник" код CPV 15850000-1 "Макаронні вироби".(Макаронні вироби вищий гатунок)

Джерело фінансування закупівлі. Кошти місцевого бюджету. Макаронні вироби вищий гатунок.

Expected value

UAH3,000.00

including VAT
Completed
Clarification period

from Nov 12, 2019, 10:30

until Nov 14, 2019, 16:00

Call for proposals

from Nov 14, 2019, 16:00

until Nov 18, 2019, 09:00

Auction

from Nov 19, 2019, 12:42

until Nov 19, 2019, 13:03

Qualification

from Nov 19, 2019, 13:03

until Nov 19, 2019, 15:10

Offers considered

from Nov 19, 2019, 15:10

until Dec 3, 2019, 09:49

Offers to be submitted:
Nov 14, 2019, 16:00 – Nov 18, 2019, 09:00
Auction launch:
Nov 19, 2019, 12:42 – Nov 19, 2019, 13:03
Clarification period:
Nov 12, 2019, 10:30 – Nov 14, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
02005220
Web site:
Not indicated
Address:
Україна, 71716, Запорізька обл., Молочанськ, ВУЛИЦЯ ШИРОКА, будинок 5
Rating:

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Main contact

Name:
Петриченко Світлана Олександрівна
Language skills:
Phone:
+380988653907
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби вищий гатунок

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

240 кг

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 71716, Запорізька обл., Молочанськ, Широка,5

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 10:29
Not indicated Nov 12, 2019, 10:30
Not indicated Nov 19, 2019, 13:03
Not indicated Nov 19, 2019, 13:03

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата за поставлені товари здійснюється Замовником в національній валюті України в безготівковій формі впродовж 30 (тридцяти) банківських днів з моменту отримання товару, на підставі належно оформлених первинних документів (накладної\видаткової накладної, рахунка на оплату товарів), наданих Постачальником при оформленні поставки.Джерело фінансування: Кошти державного бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH3,000.00 including VAT
Minimum price decrement:
UAH15.00
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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Auction history

Participants of auction

Name:
Губенко марина Георгіївна
E-mail: tsurikmarina@gmail.com Phone: +380979269957 EDRPOU:
3261106386

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 15:10

Contract

Document name Document type Date of publishing
Signed contract Dec 3, 2019, 09:49

Offer

UAH2,709.60 including VAT

Status

winner
Name:
Ракшевський Вадим Андрїйович
E-mail: wadim_93@ukr.net Phone: +380964972609 Fax:
+380964972609
EDRPOU:
3405407619

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Offer

UAH2,712.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "МОЛОЧАНСЬКА ПСИХІАТРИЧНА ЛІКАРНЯ" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Expected value

UAH4,764.50 including VAT

View