Дріжджі, сода, консерви м'ясні

Expected value

UAH10,764.00

including VAT
Completed
Clarification period

from Aug 10, 2020, 11:29

until Aug 14, 2020, 09:00

Call for proposals

from Aug 14, 2020, 09:00

until Aug 19, 2020, 09:00

Auction
not conducted
Qualification

from Aug 19, 2020, 09:01

until Aug 20, 2020, 10:56

Offers considered

from Aug 20, 2020, 10:56

until Aug 26, 2020, 14:01

Offers to be submitted:
Aug 14, 2020, 09:00 – Aug 19, 2020, 09:00
Clarification period:
Aug 10, 2020, 11:29 – Aug 14, 2020, 09:00

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Information about customer

Name:
EDRPOU code:
01984808
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35
Rating:

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Main contact

Name:
Ірина Піцик
Language skills:
Phone:
+380567662961
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

3 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35
2

Сода харчова

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

10 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35
3

Консерви м'ясні

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Щепкіна, буд. 35

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 10, 2020, 11:29
Not indicated Aug 10, 2020, 11:30
Draft contract Aug 10, 2020, 11:29

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:
Expected value:
UAH10,764.00 including VAT
Minimum price decrement:
UAH54.00
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:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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2
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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 Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 19, 2020, 15:58
Not indicated Aug 19, 2020, 15:58
Not indicated Aug 18, 2020, 13:44
Not indicated Aug 18, 2020, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 10:56
Review Protocol Aug 20, 2020, 10:50

Contract

Document name Document type Date of publishing
Signed contract Aug 26, 2020, 13:57
Not indicated Aug 26, 2020, 14:01

Offer

UAH10,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДИТЯЧИЙ ФТИЗІОПУЛЬМОНОЛОГІЧНИЙ МЕДИЧНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH18,090.00 including VAT

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