Сіль у стіках 2гр

Expected value

UAH6,960.00

including VAT
Completed
Clarification period

from Aug 31, 2020, 10:59

until Sep 3, 2020, 12:00

Call for proposals

from Sep 3, 2020, 12:00

until Sep 10, 2020, 12:00

Auction
not conducted
Qualification

from Sep 10, 2020, 12:03

until Sep 10, 2020, 16:45

Offers considered

from Sep 10, 2020, 16:45

until Sep 22, 2020, 13:55

Offers to be submitted:
Sep 3, 2020, 12:00 – Sep 10, 2020, 12:00
Clarification period:
Aug 31, 2020, 10:59 – Sep 3, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02005154
Web site:
Not indicated
Address:
Україна, 72102, Запорізька область, Приморськ, Запорізька обл., м.Приморськ, вул.Курортна, 83
Rating:

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Main contact

Name:
Некрасова Злата Андріївна ( )
Language skills:
Phone:
+380975885533
E-mail:
Fax:
+380613772754

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Items list

Name Quantity Delivery Place of delivery
1

Сіль у стіках 2гр

Code DK 021:2015: 15872200-3 Спеції

Quantity:

120 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 72102, Запорізька область, м. Приморськ, вул. Курортна, 83

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 10:59
Not indicated Aug 31, 2020, 10:59
Not indicated Aug 31, 2020, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH6,960.00 including VAT
Minimum price decrement:
UAH35.00
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:
Ірина Обушенкова
E-mail: office@multipack.pro Phone: +380986533780 EDRPOU:
33854361

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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
Price offer Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Compliance confirmation Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Compliance confirmation Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Technical specifications Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Compliance confirmation Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04
Documents confirming of qualification Sep 9, 2020, 10:04

Decision of the responsible person

Document name Document type Date of publishing
License Sep 10, 2020, 16:44

Contract

Document name Document type Date of publishing
Not indicated Sep 22, 2020, 13:54

Offer

UAH6,120.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Санаторій медичної реабілітації "Глорія" Запорізької обласної ради