15420000-8 Рафіновані олії та жири (олія соняшникова рафінована)

Expected value

UAH95,467.68

including VAT
Completed
Clarification period

from Feb 11, 2021, 12:51

until Feb 17, 2021, 16:00

Call for proposals

from Feb 17, 2021, 16:00

until Feb 22, 2021, 18:00

Auction
not conducted
Qualification

from Feb 22, 2021, 18:04

until Feb 23, 2021, 11:33

Offers considered

from Feb 23, 2021, 11:33

until Feb 26, 2021, 13:56

Offers to be submitted:
Feb 17, 2021, 16:00 – Feb 22, 2021, 18:00
Clarification period:
Feb 11, 2021, 12:51 – Feb 17, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
01985185
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 12
Rating:
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Main contact

Name:
Світлана Ковальова
Language skills:
Phone:
+380949113978
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олія соняшникова рафінована

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

Quantity:

1,722 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49115, Дніпропетровська область, м Дніпро, вул. Бехтерева, 12

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 11, 2021, 12:51
Technical specifications Feb 11, 2021, 12:51
Draft contract Feb 11, 2021, 12:51
Not indicated Feb 11, 2021, 12:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником після відвантаження Товару за адресою Замовника і згідно представлених Постачальником відповідних накладних на товар протягом 10-ти банківських днів на підставі п.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок. Усі платіжні документи за Договором оформлюються з дотриманням вимог законодавства. Джерело фінансування – кошти НСЗУ.

About tender

Complain ID prozorro:
Expected value:
UAH95,467.68 including VAT
Minimum price decrement:
UAH477.34
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 Сафронова
E-mail: optitrade1@gmail.com Phone: +380504202804 EDRPOU:
32298653

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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 Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:34
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:34
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:36
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:34
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33
Not indicated Feb 21, 2021, 22:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 11:33
Not indicated Feb 23, 2021, 09:58

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 13:56
Signed contract Feb 26, 2021, 13:55

Offer

UAH95,467.68 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Тетяна Фененко
E-mail: fenenko2504@gmail.com Phone: +380536233665 Web site: EDRPOU:
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1
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Expected value

UAH66,210.00 including VAT

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