Борошно та крупи

Борошно в/г, Крупа гречана Рис довгозернистий шліфований

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Feb 17, 2020, 15:13

until Feb 20, 2020, 10:00

Call for proposals

from Feb 20, 2020, 10:00

until Feb 24, 2020, 10:00

Auction
not conducted
Qualification

from Feb 24, 2020, 10:01

until Feb 25, 2020, 16:20

Offers considered

from Feb 25, 2020, 16:20

until Mar 4, 2020, 10:15

Offers to be submitted:
Feb 20, 2020, 10:00 – Feb 24, 2020, 10:00
Clarification period:
Feb 17, 2020, 15:13 – Feb 20, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
05536107
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, м. Дніпро, пров. Універсальний, буд. 7
Rating:

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Main contact

Name:
Тетяна Сергіївна Михайленко
Language skills:
Phone:
+380993132953
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Борошно пшеничне в/г

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

200 кілограми

Delivery period:

Mar 4, 2020 – Mar 11, 2020

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7
2

Рис довгозернистий

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

50 кілограми

Delivery period:

Mar 4, 2020 – Mar 11, 2020

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7
3

Крупа гречана

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

50 кілограми

Delivery period:

Mar 4, 2020 – Mar 11, 2020

Place of delivery:

Україна, 49024, Дніпропетровська область, м.Дніпро, пров.Універсальний,7

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13
Not indicated Feb 17, 2020, 15:13

Terms of payment

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price decrement:
UAH25.00
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:
ФІЗИЧНА ОСОБА - ПІДПРИЄМЕЦЬ КОЛІСНИК АНДРІЙ СЕРГІЙОВИЧ
E-mail: colesn@ukr.net Phone: +380992373387 EDRPOU:
3401000957

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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 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46
Not indicated Feb 24, 2020, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:18

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 10:14
Not indicated Mar 4, 2020, 10:15

Offer

UAH5,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно - технічний навчальний заклад "Дніпровський професійний залізничний ліцей"

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Name:
Мовчанюк Ольга Сергіївна
E-mail: zakupka.internat04590139@gmail.com Phone: 380955386013 EDRPOU:
04590139

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Expected value

UAH7,000.00 including VAT

View