Зернові культури та картопля

Expected value

UAH36,200.00

including VAT
Completed
Clarification period

from Aug 2, 2019, 15:13

until Aug 6, 2019, 10:00

Call for proposals

from Aug 6, 2019, 10:00

until Aug 8, 2019, 15:00

Auction
not conducted
Qualification

from Aug 8, 2019, 15:01

until Aug 9, 2019, 16:20

Offers considered

from Aug 9, 2019, 16:20

until Aug 15, 2019, 09:27

Submission of proposals:
Aug 6, 2019, 10:00 – Aug 8, 2019, 15:00
Clarification period:
Aug 2, 2019, 15:13 – Aug 6, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
01990795
Web site:
Not indicated
Address:
Україна, 84306, Донецька область, м. Краматорськ, вул. Дніпровська, 14
Rating:
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Main contact

Name:
Лілія Литвинова
Language skills:
Phone:
+380626467567
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Картопля свіжа

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

2,400 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 84306, Донецька область, Краматорськ, вул. Дніпровська ,14

Procurement documents

Document name Document type Date of publishing
Electronic signature Aug 2, 2019, 15:15
Procurement documents Aug 2, 2019, 15:14

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплата за поставлений товар здійснюється Замовником шляхом перерахування коштів на поточний рахунок Постачальника протягом 30 (тридцяти) календарних днів з моменту отримання цього товару на підставі накладної у розмірі 100% від суми отриманої та підписаної (з обох сторін) накладної.

About procurement

Complain ID prozorro:
Expected value:
UAH36,200.00 including VAT
Minimum price reduction step size:
UAH181.00
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:
Васильєв Дмитро Олександрович
E-mail: [email protected] Phone: +380500485445 EDRPOU:
2960806252

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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
Not indicated Aug 8, 2019, 09:05
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 9, 2019, 16:19
Electronic signature Aug 9, 2019, 16:20

Contract

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 09:24
Electronic signature Aug 15, 2019, 09:26

Offer

UAH36,000.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА ЛІКАРНЯ № 2" КРАМАТОРСЬКОЇ МІСЬКОЇ РАДИ

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