ДК 021: 2015 "15980000-1 Безалкогольні напої"

напої безалкогольні, вода столова-мінеральна

Expected value

UAH41,936.58

including VAT
Called off
Clarification period

from Feb 23, 2022, 15:34

until Mar 1, 2022, 15:18

Call for proposals

from Mar 1, 2022, 15:18

until Mar 4, 2022, 15:20

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 1, 2022, 15:18 – Mar 4, 2022, 15:20
Clarification period:
Feb 23, 2022, 15:34 – Mar 1, 2022, 15:18

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
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Main contact

Name:
Алевтина Британ
Language skills:
Phone:
+380971575998
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

напої безалкогольні, вода столова-мінеральна

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

3,030 штуки

Delivery period:

Mar 21, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, Проспект Сергія Нігояна, буд. 55.

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 23, 2022, 15:34
Not indicated Feb 23, 2022, 15:42
Not indicated Feb 23, 2022, 15:38
Procurement documents Feb 23, 2022, 15:34
Procurement documents Feb 23, 2022, 15:34
Procurement documents Feb 23, 2022, 15:34

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH41,936.58 including VAT
Minimum price decrement:
UAH209.68
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ ФАХОВИЙ КОЛЕДЖ