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Олія соняшникова

Олія соняшникова рафінована

Expected value

UAH3,200.00

including VAT
Completed
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Clarification period

from Aug 27, 2019, 16:16

until Aug 30, 2019, 10:00

Call for proposals

from Aug 30, 2019, 10:00

until Sep 3, 2019, 10:00

Auction
not conducted
Qualification

from Sep 3, 2019, 10:00

until Sep 4, 2019, 15:51

Offers considered

from Sep 4, 2019, 15:51

until Sep 9, 2019, 11:46

Submission of proposals:
Aug 30, 2019, 10:00 – Sep 3, 2019, 10:00
Clarification period:
Aug 27, 2019, 16:16 – Aug 30, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
05536107
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, м. Дніпро, пров. Універсальний, буд. 7
Rating:

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Main contact

Name:
Тетяна Сергіївна Михайленко
Language skills:
—
Phone:
+380993132953
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

100 літр

Delivery period:

Sep 12, 2019 – Sep 19, 2019

Place of delivery:

Україна, 49024, Дніпропетровська область, Дніпро, пров.Універсальний,7

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16
Not indicated Aug 27, 2019, 16:16

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH3,200.00 including VAT
Minimum price reduction step size:
UAH16.00
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:
ФІЗИЧНА ОСОБА - ПІДПРИЄМЕЦЬ КОЛІСНИК АНДРІЙ СЕРГІЙОВИЧ
E-mail: [email protected] Phone: +380992373387 EDRPOU:
3401000957

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41
Not indicated Sep 3, 2019, 16:41

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 15:50

Contract
The archive is being created…

Document name Document type Date of publishing
Not indicated Sep 9, 2019, 11:46

Offer

UAH3,200.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Державний професійно - технічний навчальний заклад "Дніпровський професійний залізничний ліцей"

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Name:
Страдна Інна Володимирівна
E-mail: [email protected] Phone: +380459572233 Fax:
+380459572233
Web site: EDRPOU:
05536633

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Expected value

UAH5,500.00 without VAT

View