Сухофрукти

Сухофрукти (суміш яблук, груш, абрикосу, чорносливу)

Expected value

UAH4,000.00

including VAT
Completed
View
Clarification period

from May 29, 2019, 11:57

until May 30, 2019, 13:00

Call for proposals

from May 30, 2019, 13:00

until May 31, 2019, 14:00

Auction
not conducted
Qualification

from May 31, 2019, 14:00

until Jun 3, 2019, 10:33

Offers considered

from Jun 3, 2019, 10:33

until Jun 6, 2019, 16:19

Submission of proposals:
May 30, 2019, 13:00 – May 31, 2019, 14:00
Clarification period:
May 29, 2019, 11:57 – May 30, 2019, 13:00

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Information about customer

Name:
EDRPOU code:
02011781
Web site:
Address:
Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")
Rating:
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Main contact

Name:
Олена Кукленко
Language skills:
Phone:
+380676047285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сухофрукти (суміш)

Code DK 021:2015: 15332410-1 Сухофрукти

Quantity:

100 кілограм

Delivery period:

Jun 5, 2019 – Jul 10, 2019

Place of delivery:

Україна, 49074, Дніпропетровська область, м. Дніпро, проспект. Слобожанський, 96 (Газети "Правда")

Procurement documents

Document name Document type Date of publishing
Procurement documents May 29, 2019, 11:57

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH4,000.00 including VAT
Minimum price reduction step size:
UAH20.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Омельченко Лідія Миколаївна
E-mail: [email protected] Phone: 380962272698, EDRPOU:
24434499

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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 May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Price offer Jun 3, 2019, 10:05
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification Jun 3, 2019, 10:05
Documents confirming of qualification May 31, 2019, 08:04
Documents confirming of qualification May 31, 2019, 08:04

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 3, 2019, 10:32
Review Protocol Jun 3, 2019, 10:32

Contract

Document name Document type Date of publishing
Signed contract Jun 6, 2019, 16:18
Signed contract Jun 6, 2019, 16:18
Annexes to the contract Jun 6, 2019, 16:18
Signed contract Jun 6, 2019, 16:18

Offer

UAH3,900.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДУ " Інститут гастроентерології НАМН України "