Лушпиння соняшника гранульоване

Expected value

UAH131,075.00

including VAT
Completed
Clarification period

from Nov 8, 2021, 14:10

until Nov 12, 2021, 00:00

Call for proposals

from Nov 12, 2021, 00:00

until Nov 17, 2021, 00:00

Auction
not conducted
Qualification

from Nov 17, 2021, 00:04

until Nov 17, 2021, 10:59

Offers considered

from Nov 17, 2021, 10:59

until Nov 24, 2021, 15:44

Offers to be submitted:
Nov 12, 2021, 00:00 – Nov 17, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Nov 8, 2021, 14:10 – Nov 12, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
37986975
Web site:
Address:
Україна, 49000, Дніпропетровська область, м. Дніпропетровськ, провул. Добровольців, 15
Rating:

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Main contact

Name:
Андрій Шевченко
Language skills:
Phone:
+380688280230
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лушпиння соняшника гранульоване

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

24 тонни

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, 49024, Дніпропетровська область, м. Дніпро, вул. Універсальна, 18 А

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:
UAH131,075.00 including VAT
Minimum price decrement:
UAH655.38
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:
Віталій Євтушок
E-mail: fop_eva@ukr.net Phone: +380503202692 EDRPOU:
2471400173

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation Nov 16, 2021, 12:21
Documents confirming of qualification Nov 16, 2021, 12:21
Price offer Nov 16, 2021, 12:21
Compliance confirmation Nov 16, 2021, 12:21
Compliance confirmation Nov 16, 2021, 12:21
Not indicated Nov 16, 2021, 12:21
Documents confirming of qualification Nov 16, 2021, 12:21
Not indicated Nov 16, 2021, 15:30
Documents confirming of qualification Nov 16, 2021, 12:21
Documents confirming of qualification Nov 16, 2021, 12:21
Technical specifications Nov 16, 2021, 12:21
Documents confirming of qualification Nov 16, 2021, 12:50
Documents confirming of qualification Nov 16, 2021, 12:21
Compliance confirmation Nov 16, 2021, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 10:59
Review Protocol Nov 17, 2021, 10:58

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2021, 15:42
Not indicated Nov 24, 2021, 15:43

Offer

UAH131,074.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client СПОРТ-ІНВЕСТ Дніпропетровської міської ради

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