Макаронні вироби

Expected value

UAH19,000.00

including VAT
Completed
Clarification period

from Apr 21, 2021, 14:34

until Apr 27, 2021, 14:39

Call for proposals

from Apr 27, 2021, 14:39

until Apr 30, 2021, 14:39

Auction
not conducted
Qualification

from Apr 30, 2021, 14:41

until May 5, 2021, 15:36

Offers considered

from May 5, 2021, 15:36

until May 18, 2021, 10:35

Offers to be submitted:
Apr 27, 2021, 14:39 – Apr 30, 2021, 14:39
Clarification period:
Apr 21, 2021, 14:34 – Apr 27, 2021, 14:39

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Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
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Main contact

Name:
Резниченко Наталія Валеріївна ( )
Language skills:
Phone:
+380980901507
E-mail:
Fax:
+380563767160

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Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м.Дніпро, вул. Ганни Барвінок,1 вул. Широка,222

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 14:35
Not indicated Apr 21, 2021, 14:43
Not indicated Apr 21, 2021, 14:35
Not indicated Apr 21, 2021, 14:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,000.00 including VAT
Minimum price decrement:
UAH95.00
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:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
2703814959

Not enough reviews to form a rating

2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:49
Not indicated Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:48
Not indicated Apr 28, 2021, 12:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2021, 15:36

Contract

Document name Document type Date of publishing
Not indicated May 12, 2021, 12:23
Not indicated May 18, 2021, 10:34

Offer

UAH19,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради

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Name:
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E-mail: vorayosvita@ukr.net Phone: +380457653848 Web site: EDRPOU:
42781137

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1
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Expected value

UAH22,750.00 including VAT

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