ДК 021:2015: 15420000-8 – Рафіновані олії та жири (олія соняшникова рафінована фасована)

Expected value

UAH48,750.00

including VAT
Completed
Clarification period

from Aug 31, 2020, 16:20

until Sep 4, 2020, 17:00

Call for proposals

from Sep 7, 2020, 08:00

until Sep 14, 2020, 17:00

Auction
not conducted
Qualification

from Sep 14, 2020, 17:00

until Sep 15, 2020, 10:07

Offers considered

from Sep 15, 2020, 10:07

until Sep 30, 2020, 09:35

Offers to be submitted:
Sep 7, 2020, 08:00 – Sep 14, 2020, 17:00
Clarification period:
Aug 31, 2020, 16:20 – Sep 4, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Марина Лебедюк
Language skills:
Phone:
+380989950406
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олія соняшникова рафінована фасована

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

1,500 літр

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 31, 2020, 16:20
Not indicated Aug 31, 2020, 16:21
Not indicated Aug 31, 2020, 16:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування закупівлі - кошти обласного бюджету

About tender

Complain ID prozorro:
Expected value:
UAH48,750.00 including VAT
Minimum price decrement:
UAH244.00
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:
Додатко Олександр
E-mail: o.dodatko@i.ua Phone: 380968077096, 380968077096 EDRPOU:
2538715955

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1
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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
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40
Documents confirming of qualification Sep 14, 2020, 12:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 15, 2020, 10:05
Not indicated Sep 15, 2020, 10:07

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2020, 09:34
Not indicated Sep 30, 2020, 09:35

Offer

UAH48,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Валентина Шевчук
E-mail: osvitanv@gmail.com Phone: +380414135483 Web site: EDRPOU:
02143229

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2
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Expected value

UAH59,484.00 including VAT

View