Горох сушений, колотий, другого ґатунку, ДСТУ 7701, 1 кг

Горох сушений, колотий, другого ґатунку, ДСТУ 7701, 1 кг

Expected value

UAH360.00

without VAT
Completed
Call for proposals

from May 17, 10:09

until May 22, 10:06

Qualification

from May 22, 10:07

until May 24, 08:06

Offers considered

from May 24, 08:06

until May 29, 15:44

Offers to be submitted:
May 17, 10:09 – May 22, 10:06
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
May 17, 10:09

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Information about customer

Name:
EDRPOU code:
01988410
Web site:
Not indicated
Address:
Україна, 52900, Дніпропетровська область, смт Межова, вул. Сонячна, 12
Rating:

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Main contact

Name:
Світлана Адамівна Давиденко
Language skills:
Phone:
+380999277097, +380563062534
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох сушений, колотий, другого ґатунку, ДСТУ 7701, 1 кг

Code DK 021:2015: 03210000-6 Зернові культури та картопля
Горох сушений, колотий, другого ґатунку, ДСТУ 7701, 1 кг
Parameter name Value
Відповідність ДСТУ 7701 Yes
Ґатунок другий
Вид колотий

Quantity:

20 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 52900, Дніпропетровська область, Межова, вул. Сонячна,12

Procurement documents

Document name Document type Date of publishing
Draft contract May 17, 10:08
Not indicated May 17, 10:09

About tender

Complain ID prozorro:
Expected value:
UAH360.00 without 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:
Костянко Маргарита Станіславівна
E-mail: kostyanko_r@meta.ua Phone: 380979500132 EDRPOU:
2488500540

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 20, 08:15
Not indicated May 20, 08:18

Offer

UAH359.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Центральна лікарня" Межівської селищної ради"