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Public procurement simplified procurement

without Qualified electronic signature

крупи

Expected value

UAH7,360.00

including VAT

Completed

Clarification period

from Feb 26, 2020, 13:23

until Feb 28, 2020, 13:21

Call for proposals

from Feb 28, 2020, 13:21

until Mar 3, 2020, 13:21

Auction

not conducted

Qualification

from Mar 3, 2020, 13:25

until Mar 5, 2020, 11:39

Offers considered

from Mar 5, 2020, 11:39

until Mar 12, 2020, 15:54

Offers to be submitted:

Feb 28, 2020, 13:21 – Mar 3, 2020, 13:21

Clarification period:

Feb 26, 2020, 13:23 – Feb 28, 2020, 13:21

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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: 500 кілограми	Delivery period: Mar 9, 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	Feb 26, 2020, 13:23
Проект Договір харчові продукти.doc Download	Not indicated	Feb 26, 2020, 13:23

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-2020-02-26-001674-c

Expected value:

UAH7,360.00 including VAT

Minimum price decrement:

UAH36.80

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
Справка о сотр санобр авто санкн.pdf Download	Not indicated	Mar 3, 2020, 08:55
Договор Трио Соболь склад логистика.pdf Download	Not indicated	Mar 3, 2020, 08:55
Дог аренды Пят зер ком склады Соболь.pdf Download	Not indicated	Mar 3, 2020, 08:55
Условия договора.pdf Download	Not indicated	Mar 3, 2020, 08:55
Дог Трио Соболь 1.jpg Download	Not indicated	Mar 3, 2020, 08:55
Акт склады.pdf Download	Not indicated	Mar 3, 2020, 08:55
Рішення про держ реєстр потужностей.pdf Download	Not indicated	Mar 3, 2020, 08:55
Договор Трио Соболь 2.jpg Download	Not indicated	Mar 3, 2020, 08:55
Потужність Соболь І.Л..pdf Download	Not indicated	Mar 3, 2020, 08:55
Мерс.pdf Download	Not indicated	Mar 3, 2020, 08:55
Довідка ст17.pdf Download	Not indicated	Mar 3, 2020, 08:55
Ценовое крупы.pdf Download	Not indicated	Mar 3, 2020, 08:55
Анкета и уставные Соболь.pdf Download	Not indicated	Mar 3, 2020, 08:55
Письмо о согласии договора Соболь.pdf Download	Not indicated	Mar 3, 2020, 08:55
Гарантийний лист.pdf Download	Not indicated	Mar 3, 2020, 08:55
Мат-технічна база.pdf Download	Not indicated	Mar 3, 2020, 08:55