Сіль харчова, кам'яна, помел 2, ґатунок перший, 1 кг

Строк поставки товару здійснюється за рахунок Постачальника до 31.12.2024 року, згідно заявки (електронною поштою) від Замовника на умовах DDP (Інкотермс 2000)/ Оплата проводиться після пред’явлення Постачальником рахунку на оплату товару, накладної на товар, протягом 30 календарних днів з дня отримання товару Замовником

Expected value

UAH650.00

including VAT
Completed
Call for proposals

from Jan 25, 12:46

until Jan 30, 14:00

Qualification

from Jan 30, 14:02

until Feb 1, 09:50

Offers considered

from Feb 1, 09:50

until Feb 6, 14:32

Offers to be submitted:
Jan 25, 12:46 – Jan 30, 14:00
Auction launch:
not conducted

Attention!

The auction stage was skipped during the purchase. The winner will be determined by the price that participants indicate when submitting an offer.

Announced date
Jan 25, 12:46

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Information about customer

Name:
EDRPOU code:
02009873
Web site:
Not indicated
Address:
Україна, 73013, Херсонська область, Херсон, вулиця Українська, 81
Rating:
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Main contact

Name:
Лук’янова Ганна Олександрівна
Language skills:
Phone:
380952788150
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сіль харчова, кам'яна, помел 2, ґатунок перший, 1 кг

Code DK 021:2015: 15870000-7 Заправки та приправи
Сіль харчова, кам'яна, помел 2, ґатунок перший, 1 кг
Parameter name Value
Вид кам'яна
Помел 2
Ґатунок перший
Добавки No

Quantity:

50 кілограм

Delivery period:

до Mar 31

Place of delivery:

Україна, 73013, Херсонська область, Херсон, вулиця Українська

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 25, 12:46
Not indicated Jan 25, 12:46

About tender

Complain ID prozorro:
Expected value:
UAH650.00 including VAT
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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Participation in procurements

Name:
Мимріна Анна Олексіївна
E-mail: andriets28@ukr.net Phone: 380503185289 EDRPOU:
24756872

Not enough reviews to form a rating

1
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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
Technical specifications Jan 27, 21:25
Not indicated Jan 27, 21:26

Offer

UAH570.00 including VAT

Status

winner
Name:
Дмитро Орлов
E-mail: oreltender@ukr.net Phone: +380953593935 EDRPOU:
2467902476

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 27, 11:17
Not indicated Jan 27, 11:18
Not indicated Jan 27, 11:18

Offer

UAH621.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ХЕРСОНСЬКА ДИТЯЧА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ" ХЕРСОНСЬКОЇ ОБЛАСНОЇ РАДИ

Rationale of the reason for the procurement

Date:
Jan 25, 12:38
Description:
Для забезпечення потреб під час здійснення основної діяльності на зазначений період 2024 року згідно до вимог Постанови КМУ №1178 від 12.10.2022 року.

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Name:
Владовський Дмитро Валерійович
E-mail: DVladovskyi@dpsu.gov.ua Phone: 380978804988 EDRPOU:
14321481

Not enough reviews to form a rating

2
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Expected value

UAH1,300.00 including VAT

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