рис довгозернистий, крупа гречана

Expected value

UAH13,400.00

including VAT
Completed
Clarification period

from May 12, 2021, 14:41

until May 18, 2021, 09:00

Call for proposals

from May 18, 2021, 09:30

until May 24, 2021, 09:30

Auction
not conducted
Qualification

from May 24, 2021, 09:30

until May 24, 2021, 13:12

Offers considered

from May 24, 2021, 13:12

until Jun 1, 2021, 09:10

Offers to be submitted:
May 18, 2021, 09:30 – May 24, 2021, 09:30
Clarification period:
May 12, 2021, 14:41 – May 18, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, пр-т Слобожанський, 96
Rating:
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Main contact

Name:
Ірина Пальцун
Language skills:
Phone:
+380983268543
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рис довгозернистий

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект Слобожанський, 96
2

крупа гречана

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект Слобожанський, 96

Procurement documents

Document name Document type Date of publishing
Technical specifications May 12, 2021, 14:41
Not indicated May 12, 2021, 14:42
Not indicated May 12, 2021, 14:41
Draft contract May 12, 2021, 14:41
Estimate May 12, 2021, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець здійснює оплату за поставлений Товар шляхом перерахування коштів на поточний рахунок Постачальника, згідно рахунку та накладної протягом 30 банківських днів з дня фактичного постачання товару на адресу Покупця. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH13,400.00 including VAT
Minimum price decrement:
UAH67.00
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 May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:22
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21
Not indicated May 24, 2021, 08:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 13:12
Review Protocol May 24, 2021, 13:11

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2021, 09:09
Not indicated Jun 1, 2021, 09:10

Offer

UAH13,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна Установа "Інститут гастроентерології Національної академії медичних наук України"

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