Back to procurement list

Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Олія соняшникова рафінована

Expected value

UAH9,665.90

including VAT

Completed

Clarification period

from Jun 15, 2020, 15:36

until Jun 19, 2020, 10:00

Call for proposals

from Jun 19, 2020, 11:00

until Jun 24, 2020, 12:00

Auction

not conducted

Qualification

from Jun 24, 2020, 12:04

until Jun 25, 2020, 14:48

Offers considered

from Jun 25, 2020, 14:48

until Jul 2, 2020, 09:23

Offers to be submitted:

Jun 19, 2020, 11:00 – Jun 24, 2020, 12:00

Clarification period:

Jun 15, 2020, 15:36 – Jun 19, 2020, 10:00

Show all important dates

Hide dates

Information about customer

Name:

Комунальне підприємство "Дніпропетровська обласна дитяча клінічна лікарня" Дніпропетровської обласної ради"

EDRPOU code:

04543536

Web site:

Not indicated

Address:

Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, 13

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Рекеда Наталія

Language skills:

—

Phone:

+380567136316

E-mail:

natalarekeda@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Олія соняшникова рафінована Code DK 021:2015: 15420000-8 Рафіновані олії та жири	Quantity: 326 штуки	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 49100, Дніпропетровська область, м.Дніпро, Космічна,13

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 15, 2020, 15:43
Оголошення олія соняшникова рафінована.doc Download	Not indicated	Jun 15, 2020, 15:36
Проект договору олія соняшникова рафінована.doc Download	Not indicated	Jun 15, 2020, 15:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-06-15-005672-c

Expected value:

UAH9,665.90 including VAT

Minimum price decrement:

UAH48.33

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2703814959

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 3 Інфо.pdf Download	Not indicated	Jun 23, 2020, 14:22
Лист 90%.pdf Download	Not indicated	Jun 23, 2020, 14:22
Санкнижка Бухиник.pdf Download	Not indicated	Jun 23, 2020, 14:22
Акт 547 хар прод.pdf Download	Not indicated	Jun 23, 2020, 14:22
Додаток 5 лист зг об дан.pdf Download	Not indicated	Jun 23, 2020, 14:22
Відпов 41-23 перев хар прод.pdf Download	Not indicated	Jun 23, 2020, 14:22
Окон комерч.pdf Download	Not indicated	Jun 24, 2020, 17:17
Лист згода договор.pdf Download	Not indicated	Jun 23, 2020, 14:22
паспорт.pdf Download	Not indicated	Jun 23, 2020, 14:22
Гаран про фасуван.pdf Download	Not indicated	Jun 23, 2020, 14:22
Договор аренды 41-23 Трио Млын.pdf Download	Not indicated	Jun 23, 2020, 14:22
Гаран графика поставки.pdf Download	Not indicated	Jun 23, 2020, 14:22
Лист роз ДСТУ.pdf Download	Not indicated	Jun 23, 2020, 14:22
Додаток 2 масло.pdf Download	Not indicated	Jun 23, 2020, 14:22
Свідоцтво держ реєстр.pdf Download	Not indicated	Jun 23, 2020, 14:22
Санкнижка Самойленко.pdf Download	Not indicated	Jun 23, 2020, 14:22
Санкнижка Дончено.pdf Download	Not indicated	Jun 23, 2020, 14:22
Акт НАССР №446.pdf Download	Not indicated	Jun 23, 2020, 14:22
Лист підписант.pdf Download	Not indicated	Jun 23, 2020, 14:22
Договор субаренди Трио Евтуш.pdf Download	Not indicated	Jun 23, 2020, 14:22
ГАЗ 41-23.pdf Download	Not indicated	Jun 23, 2020, 14:22
Акт НАССР №447.pdf Download	Not indicated	Jun 23, 2020, 14:22
Лист розван.pdf Download	Not indicated	Jun 23, 2020, 14:22
Потужності_Волохов.pdf Download	Not indicated	Jun 23, 2020, 14:22
Додаток 1 Комерч масло.pdf Download	Not indicated	Jun 23, 2020, 14:22
ИСО_22000_Волохов.pdf Download	Not indicated	Jun 23, 2020, 14:22
ИСО_9001_Волохов.pdf Download	Not indicated	Jun 23, 2020, 14:22
Договор логістики Тріо Волохов.pdf Download	Not indicated	Jun 23, 2020, 14:22
Витяг Волохов А.О..pdf Download	Not indicated	Jun 23, 2020, 14:22
Довідка про обр авто 41-23.pdf Download	Not indicated	Jun 23, 2020, 14:22
Договор аренды склада Волохов.pdf Download	Not indicated	Jun 23, 2020, 14:22
Декл масло.pdf Download	Not indicated	Jun 23, 2020, 14:22
Вытяг з Єдиного держреестру.pdf Download	Not indicated	Jun 23, 2020, 14:22

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол ФОП Волохов А.О..pdf Download	Not indicated	Jun 25, 2020, 14:47
sign.p7s	Not indicated	Jun 25, 2020, 14:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 2, 2020, 09:23
Договір № 71х від 02.07.2020 року ФОП Волохов А.О..pdf Download	Not indicated	Jul 2, 2020, 09:22

Offer

UAH9,535.50 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Рафіновані олії та жири

Public procurements list of the client Комунальне підприємство "Дніпропетровська обласна дитяча клінічна лікарня" Дніпропетровської обласної ради"