ДК 021:2015: 15850000-1 Макаронні вироби (макаронні вироби вищого ґатунку в асортименті)

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Feb 7, 2022, 10:44

until Feb 11, 2022, 11:30

Call for proposals

from Feb 11, 2022, 11:30

until Feb 16, 2022, 11:30

Auction
not conducted
Qualification

from Feb 16, 2022, 11:30

until Feb 17, 2022, 13:56

Offers considered

from Feb 17, 2022, 13:56

until Feb 22, 2022, 08:52

Offers to be submitted:
Feb 11, 2022, 11:30 – Feb 16, 2022, 11:30
Clarification period:
Feb 7, 2022, 10:44 – Feb 11, 2022, 11:30

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05498683
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, Місто Запоріжжя, Сталеварів, 34
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Михайлова Ольга Володимирівна ( )
Language skills:
Phone:
+380612331438
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Макаронні вироби вищого ґатунку в асортименті

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

800 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69035, Запорізька область, м. Запоріжжя, вул. Сталеварів. 34

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 7, 2022, 10:45
Procurement documents Feb 7, 2022, 10:45
Draft contract Feb 7, 2022, 10:45
Procurement documents Feb 7, 2022, 10:45
Not indicated Feb 7, 2022, 10:52
Procurement documents Feb 7, 2022, 10:45
Procurement documents Feb 7, 2022, 10:45
Technical specifications Feb 7, 2022, 10:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар проводяться по факту його постачання, шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати фактичного отримання товару Замовником згідно видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Марина Універсал
E-mail: merkurijgrand2020@gmail.com Phone: +380631187304 EDRPOU:
43076937

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Not indicated Feb 14, 2022, 13:41
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39
Documents confirming of qualification Feb 14, 2022, 13:39

Decision of the responsible person

Document name Document type Date of publishing
License Feb 17, 2022, 13:53
Not indicated Feb 17, 2022, 13:56

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 2022, 08:52
Signed contract Feb 22, 2022, 08:47

Offer

UAH19,968.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №6" Запорізької міської ради