ДК 021:2015"03140000-4 Продукція тваринництва та супутня продукція"(яйце куряче,свіже)

За кошти загального фонду

Expected value

UAH12,960.00

including VAT
Completed
Clarification period

from Oct 6, 2020, 18:25

until Oct 12, 2020, 00:00

Call for proposals

from Oct 12, 2020, 00:00

until Oct 16, 2020, 00:00

Auction
not conducted
Qualification

from Oct 16, 2020, 00:00

until Oct 16, 2020, 15:35

Offers considered

from Oct 16, 2020, 15:35

until Oct 21, 2020, 17:34

Offers to be submitted:
Oct 12, 2020, 00:00 – Oct 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 6, 2020, 18:25 – Oct 12, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Марина Величко
Language skills:
Phone:
+380978279141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015"03140000-4 Продукція тваринництва та супутня продукція"(яйце куряче,свіже)

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

6,480 штуки

Delivery period:

Oct 21, 2020 – Dec 24, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м. Дніпро, Петрозаводська, 371а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 18:25
Not indicated Oct 6, 2020, 18:25
Not indicated Oct 6, 2020, 18:25
Not indicated Oct 6, 2020, 18:28

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:
UAH12,960.00 including VAT
Minimum price decrement:
UAH64.80
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35
Not indicated Oct 13, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 15:35
Review Protocol Oct 16, 2020, 15:33

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2020, 17:32
Not indicated Oct 21, 2020, 17:33

Offer

UAH12,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"