олія соняшникова рафінована 1л

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Sep 16, 2021, 09:59

until Sep 22, 2021, 10:00

Call for proposals

from Sep 22, 2021, 10:00

until Sep 30, 2021, 10:00

Auction
not conducted
Qualification

from Sep 30, 2021, 10:04

until Oct 1, 2021, 08:54

Offers considered

from Oct 1, 2021, 08:54

until Oct 6, 2021, 08:29

Offers to be submitted:
Sep 22, 2021, 10:00 – Sep 30, 2021, 10:00
Clarification period:
Sep 16, 2021, 09:59 – Sep 22, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
02541384
Web site:
Address:
Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 56
Rating:
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Main contact

Name:
Ірина Садовська
Language skills:
Phone:
+380677997313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олія соняшникова рафінована 1л

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

100 пляшки

Delivery period:

Oct 5, 2021 – Oct 11, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2021, 10:00
Technical specifications Sep 16, 2021, 09:59
Draft contract Sep 16, 2021, 09:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH180.00
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

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:10
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09
Not indicated Sep 29, 2021, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2021, 08:53
Not indicated Oct 1, 2021, 08:54

Contract

Document name Document type Date of publishing
Signed contract Oct 6, 2021, 08:28
Not indicated Oct 6, 2021, 08:29
Annexes to the contract Oct 6, 2021, 08:28

Offer

UAH5,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Міжрегіональне вище професійне училище з поліграфії та інформаційних технологій"

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Name:
Анастасія Попельнюк
E-mail: dobrobyt.poltava@gmail.com Phone: +380993608715 EDRPOU:
43965125

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Expected value

UAH7,200.00 including VAT

View