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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 If an outdated type of EDS is used, the name will still indicate "CEP"

15610000-7 Продукція борошномельно-круп'яної промисловості (Крупи в асортименті)

Expected value

UAH25,855.00

including VAT

Completed

Clarification period

from Apr 26, 2021, 14:57

until Apr 30, 2021, 10:00

Call for proposals

from Apr 30, 2021, 10:00

until May 7, 2021, 10:00

Auction

not conducted

Qualification

from May 7, 2021, 10:01

until May 7, 2021, 14:54

Offers considered

from May 7, 2021, 14:54

until May 17, 2021, 13:34

Offers to be submitted:

Apr 30, 2021, 10:00 – May 7, 2021, 10:00

Clarification period:

Apr 26, 2021, 14:57 – Apr 30, 2021, 10:00

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Information about customer

Name:

Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»

EDRPOU code:

01985251

Web site:

Not indicated

Address:

Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1

Rating:

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Main contact

Name:

Ірина Ковтун

Language skills:

—

Phone:

+380563738478,+380563756219

E-mail:

oblnarkoing@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	15610000-7 Продукція борошномельно-круп'яної промисловості (Крупи в асортименті) Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості	Quantity: 1,080 кілограми	Delivery period: May 17, 2021 – Dec 31, 2021	Place of delivery: Україна, 49054, Дніпропетровська область, Дніпро, вул.Новосільна, 1

Procurement documents

Document name	Document type	Date of publishing
Оголошення КП ОМПЦЛЗ ДОР крупи.doc Download	Procurement documents	Apr 26, 2021, 14:57
dogovir_2021 проект крупи.doc Download	Draft contract	Apr 26, 2021, 14:57
sign.p7s	Not indicated	Apr 26, 2021, 14:58

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( working )

Description:

Оплата за поставлений товар проводиться Замовником після відвантаження товару за адресою Замовника та на підставі накладної представленої Постачальником в термін до 10 робочих днів з дня поставки, в залежності від надходження коштів за рахунок Замовника

About tender

Complain ID prozorro:

UA-2021-04-26-007604-a

Expected value:

UAH25,855.00 including VAT

Minimum price decrement:

UAH130.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2703814959

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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
Довидка про участника.pdf Download	Not indicated	May 6, 2021, 17:06
Свідоцтво держ реєстр.pdf Download	Not indicated	May 6, 2021, 17:06
Лист від статуту.pdf Download	Not indicated	May 6, 2021, 17:06
Посв.pdf Download	Not indicated	May 6, 2021, 17:06
Витяг єдин податок Волохов А.О..pdf Download	Not indicated	May 6, 2021, 17:06
Додаток 1.pdf Download	Not indicated	May 6, 2021, 17:06
Цінова.pdf Download	Not indicated	May 6, 2021, 17:06
sign.p7s	Not indicated	May 6, 2021, 17:08
ГАЗ 41-23 05,05.pdf Download	Not indicated	May 6, 2021, 17:06
Паспорт.pdf Download	Not indicated	May 6, 2021, 17:06
Витяг Волохов А.О..pdf Download	Not indicated	May 6, 2021, 17:06

Decision of the responsible person

Document name	Document type	Date of publishing
протокол крупи.pdf Download	Review Protocol	May 7, 2021, 14:51
sign.p7s	Not indicated	May 7, 2021, 14:54