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Public procurement simplified procurement

without Qualified electronic signature

крупи

Expected value

UAH13,350.00

including VAT

Completed

Clarification period

from Jan 20, 2020, 12:18

until Jan 22, 2020, 12:17

Call for proposals

from Jan 22, 2020, 12:17

until Jan 24, 2020, 12:17

Auction

not conducted

Qualification

from Jan 24, 2020, 12:21

until Jan 24, 2020, 13:21

Offers considered

from Jan 24, 2020, 13:21

until Jan 29, 2020, 11:52

Offers to be submitted:

Jan 22, 2020, 12:17 – Jan 24, 2020, 12:17

Clarification period:

Jan 20, 2020, 12:18 – Jan 22, 2020, 12:17

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Information about customer

Name:

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "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	крупи Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 1,300 кілограми	Delivery period: Jan 27, 2020 – Mar 31, 2020	Place of delivery: Україна, 49102, Дніпропетровська область, Дніпро, вулиця Ближня, 31

Procurement documents

Document name	Document type	Date of publishing
техничні вимоги-крупи.doc Download	Not indicated	Jan 20, 2020, 12:18
Проект Договір харчові продукти.doc Download	Not indicated	Jan 20, 2020, 12:18

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:

UA-2020-01-20-001552-c

Expected value:

UAH13,350.00 including VAT

Minimum price decrement:

UAH66.75

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
Гарантийний лист.pdf Download	Not indicated	Jan 24, 2020, 09:07
Договор Трио Соболь склад логистика.pdf Download	Not indicated	Jan 24, 2020, 09:07
Анкета и уставные Соболь.pdf Download	Not indicated	Jan 24, 2020, 09:07
Потужність Соболь І.Л..pdf Download	Not indicated	Jan 24, 2020, 09:07
Мерс.pdf Download	Not indicated	Jan 24, 2020, 09:07
Договор Трио Соболь 2.jpg Download	Not indicated	Jan 24, 2020, 09:07
Бол 4 крупы.pdf Download	Not indicated	Jan 24, 2020, 09:07
Письмо о согласии договора Соболь.pdf Download	Not indicated	Jan 24, 2020, 09:07
Дог Трио Соболь 1.jpg Download	Not indicated	Jan 24, 2020, 09:07
Мат-технічна база.pdf Download	Not indicated	Jan 24, 2020, 09:07
Довідка ст17.pdf Download	Not indicated	Jan 24, 2020, 09:07
Договор неж помещ Пятих Соболь.pdf Download	Not indicated	Jan 24, 2020, 09:07
Условия договора.pdf Download	Not indicated	Jan 24, 2020, 09:07
Акт склады.pdf Download	Not indicated	Jan 24, 2020, 09:07
Справка о сотр санобр авто санкн.pdf Download	Not indicated	Jan 24, 2020, 09:07
Рішення про держ реєстр потужностей.pdf Download	Not indicated	Jan 24, 2020, 09:07