сосиски в/г, ковбаса напівкопчена в/г

Expected value

UAH8,280.00

including VAT
Completed
Clarification period

from Nov 2, 2020, 09:19

until Nov 6, 2020, 09:15

Call for proposals

from Nov 6, 2020, 09:15

until Nov 16, 2020, 09:15

Auction
not conducted
Qualification

from Nov 16, 2020, 09:15

until Nov 16, 2020, 16:16

Offers considered

from Nov 16, 2020, 16:16

until Nov 20, 2020, 12:44

Offers to be submitted:
Nov 6, 2020, 09:15 – Nov 16, 2020, 09:15
Clarification period:
Nov 2, 2020, 09:19 – Nov 6, 2020, 09:15

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Володимир Кожем'яка
Language skills:
Phone:
+380675640707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сосиски в/г,

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

50 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, м.Дніпро, ул.Батумская,13
2

ковбаса напівкопчена в/г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49074, Дніпропетровська область, м.Дніпро, ул.Батумская,13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 09:19
Not indicated Nov 2, 2020, 09:19
Not indicated Nov 2, 2020, 09:19
Not indicated Nov 2, 2020, 09:19
Not indicated Nov 2, 2020, 09:19
Not indicated Nov 2, 2020, 09:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,280.00 including VAT
Minimum price decrement:
UAH82.80
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:
Олександр Новiков
E-mail: novikov.oleksandr.s@gmail.com Phone: +380933003492 EDRPOU:
0013500191
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:34
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29
Not indicated Nov 11, 2020, 18:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 16, 2020, 16:16
Not indicated Nov 16, 2020, 16:16

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 12:43
Not indicated Nov 20, 2020, 12:44

Offer

UAH7,410.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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Name:
Оксана Кладко
E-mail: oksana.kladko@port-yuzhny.com.ua Phone: +380487507623 Web site: EDRPOU:
04704790
6
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Expected value

UAH7,043.20 without VAT

View