Макаронні вироби

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Nov 19, 2021, 14:01

until Nov 25, 2021, 13:55

Call for proposals

from Nov 25, 2021, 13:55

until Nov 30, 2021, 13:56

Auction
not conducted
Qualification

from Nov 30, 2021, 13:59

until Dec 7, 2021, 15:11

Offers considered

from Dec 7, 2021, 15:11

until Dec 15, 2021, 10:51

Offers to be submitted:
Nov 25, 2021, 13:55 – Nov 30, 2021, 13:56
Clarification period:
Nov 19, 2021, 14:01 – Nov 25, 2021, 13:55

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Information about customer

Name:
EDRPOU code:
01984441
Web site:
Not indicated
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, вул. Батумська, буд. 13
Rating:
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Main contact

Name:
Наталія Герасименко
Language skills:
Phone:
+380679842744
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

315 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49074, Дніпропетровська область, Дніпро, вул.Батумська,13

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 14:01
Not indicated Nov 19, 2021, 14:01
Not indicated Nov 19, 2021, 14:04
Not indicated Nov 19, 2021, 14:01
Not indicated Nov 19, 2021, 14:01

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
Новіков Олександр Сергійович
E-mail: novikov.oleksandr.s@gmail.com Phone: +380689980652 EDRPOU:
0013500191
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
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Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
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Not indicated Nov 30, 2021, 12:25
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Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
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Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:26
Not indicated Nov 30, 2021, 12:25
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Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25
Not indicated Nov 30, 2021, 12:25

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 7, 2021, 15:07
Not indicated Dec 7, 2021, 15:11

Contract

Document name Document type Date of publishing
Not indicated Dec 15, 2021, 10:45
Signed contract Dec 15, 2021, 10:41

Offer

UAH5,985.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство «Міська клінічна лікарня №6» Дніпровської міської ради

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Name:
Ірина Хоменко
E-mail: sedniv.bl@gmail.com Phone: +380987379803 EDRPOU:
26543755

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Expected value

UAH5,980.00 including VAT

View