Картопля

Expected value

UAH6,240.00

without VAT
Completed
Clarification period

from Jan 24, 09:58

until Jan 30, 10:00

Call for proposals

from Jan 30, 10:00

until Feb 2, 10:00

Auction
not conducted
Qualification

from Feb 2, 10:01

until Feb 2, 12:54

Offers considered

from Feb 2, 12:54

until Feb 7, 10:01

Offers to be submitted:
Jan 30, 10:00 – Feb 2, 10:00
Clarification period:
Jan 24, 09:58 – Jan 30, 10:00
Answers till:
Feb 2, 10:00

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Information about customer

Name:
EDRPOU code:
01986279
Web site:
Not indicated
Address:
Україна, 50067, Дніпропетровська область, м. Кривий Ріг, вул. Гете, буд. 65
Rating:

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Main contact

Name:
Юлія Павлівна Назаренко
Language skills:
Phone:
+380976205431
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля

Code DK 021:2015: 03212100-1 Картопля

Quantity:

260 кілограм

Delivery period:

до Apr 30

Place of delivery:

Україна, 50067, Дніпропетровська область, м. Кривий Ріг, вул. Гете, будинок 65

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 09:59
Procurement documents Jan 24, 09:58

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:
UAH6,240.00 without VAT
Minimum price decrement:
UAH31.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Сергій Попович
E-mail: popovich.magnat@ukr.net Phone: +380675699991 EDRPOU:
2570000035

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 1, 13:14
Not indicated Feb 1, 13:16
Not indicated Feb 1, 13:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 12:54
Review Protocol Feb 2, 12:53

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 10:01
Signed contract Feb 7, 09:59

Offer

UAH6,110.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький дитячий спеціалізований лікувально - реабілітаційний центр" Дніпропетровської обласної ради"