ДК 021-2015-15613000-8 Продукція із зерна і зернових культур (Крупи)

Продукція із зерна і зернових культур (Крупи)

Expected value

UAH26,950.00

including VAT
Completed
Clarification period

from Mar 18, 2020, 10:58

until Mar 20, 2020, 11:27

Call for proposals

from Mar 20, 2020, 11:27

until Mar 23, 2020, 12:30

Auction
not conducted
Qualification

from Mar 23, 2020, 12:31

until Mar 24, 2020, 14:20

Offers considered

from Mar 24, 2020, 14:20

until Mar 27, 2020, 09:42

Offers to be submitted:
Mar 20, 2020, 11:27 – Mar 23, 2020, 12:30
Clarification period:
Mar 18, 2020, 10:58 – Mar 20, 2020, 11:27

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, пр-т Слобожанський, 96
Rating:
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Main contact

Name:
Виктория Мазур
Language skills:
Phone:
+380689067482
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021-2015-15613000-8 Продукція із зерна і зернових культур

Code DK 021:2015: 15613000-8 Продукція із зерна зернових культур

Quantity:

1,570 кілограми

Delivery period:

до Oct 1, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект Слобожанський (Газети "Правда"), 96

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 11:54
Not indicated Mar 18, 2020, 11:04
Not indicated Mar 18, 2020, 10:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Кошти Державного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH26,950.00 including VAT
Minimum price decrement:
UAH134.75
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:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
1923022640

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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 Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28
Not indicated Mar 23, 2020, 09:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 14:18
Not indicated Mar 24, 2020, 14:20

Contract

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 09:40
Not indicated Mar 27, 2020, 09:41

Offer

UAH26,948.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна Установа "Інститут гастроентерології Національної академії медичних наук України"