15420000-8 Рафіновані олії та жири

Заощаджені кошти

Expected value

UAH6,960.00

including VAT
Completed
Clarification period

from Nov 5, 2019, 15:54

until Nov 8, 2019, 17:00

Call for proposals

from Nov 8, 2019, 17:00

until Nov 13, 2019, 17:00

Auction
not conducted
Qualification

from Nov 13, 2019, 17:01

until Nov 14, 2019, 15:05

Offers considered

from Nov 14, 2019, 15:05

until Nov 21, 2019, 15:47

Submission of proposals:
Nov 8, 2019, 17:00 – Nov 13, 2019, 17:00
Clarification period:
Nov 5, 2019, 15:54 – Nov 8, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована (Держ.бюджет)

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

Quantity:

240 літр

Delivery period:

Nov 18, 2019 – Nov 30, 2019

Place of delivery:

Україна, 49054, Дніпропетровська область, м. Дніпро, Вул. Новосільна, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 5, 2019, 15:54
Draft contract Nov 5, 2019, 15:54

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за поставлений товар проводиться Замовником після відвантаження товару за адресою Замовника та на підставі накладної представленої Постачальником в термін до 10 календарних днів з дня поставки, в залежності від надходження коштів за рахунок Замовника.

About procurement

Complain ID prozorro:
Expected value:
UAH6,960.00 including VAT
Minimum price reduction step size:
UAH35.00
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:
Виталий Евтушевский
E-mail: [email protected] Phone: +380676943121 EDRPOU:
2758115475

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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 Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
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Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56
Not indicated Nov 12, 2019, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 14, 2019, 15:04

Contract

Document name Document type Date of publishing
Signed contract Nov 21, 2019, 15:46

Offer

UAH6,900.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»