ДК 021:2015 "15420000-8 Рафіновані олії та жири"

Expected value

UAH8,975.00

including VAT
Completed
Clarification period

from Jan 24, 2020, 10:21

until Jan 29, 2020, 10:12

Call for proposals

from Jan 29, 2020, 10:12

until Feb 3, 2020, 10:12

Auction
not conducted
Qualification

from Feb 3, 2020, 10:16

until Feb 6, 2020, 15:17

Offers considered

from Feb 6, 2020, 15:17

until Feb 12, 2020, 10:50

Offers to be submitted:
Jan 29, 2020, 10:12 – Feb 3, 2020, 10:12
Clarification period:
Jan 24, 2020, 10:21 – Jan 29, 2020, 10:12

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
Phone:
+380675611497
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована 1/920 г

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

263 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49064, Дніпропетровська область, місто, проспект Сергія Нігояна, 55

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 24, 2020, 10:21
Draft contract Jan 24, 2020, 10:21
Procurement documents Jan 24, 2020, 10:21
Not indicated Jan 24, 2020, 11:26

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,975.00 including VAT
Minimum price decrement:
UAH44.88
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"
E-mail: ellada19@ukr.net Phone: +380672994432 EDRPOU:
42891424

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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
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 5, 2020, 11:52
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 17:13
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 3, 2020, 18:16
Not indicated Feb 5, 2020, 11:52
Not indicated Feb 3, 2020, 18:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:17
Review Protocol Feb 6, 2020, 15:16

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 10:50
Signed contract Feb 12, 2020, 10:49

Offer

UAH8,973.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ