Кам’яна сіль

Джерело фінансування - кошти державного бюджету України

Expected value

UAH5,500.00

including VAT
Completed
Clarification period

from Aug 14, 2019, 11:34

until Aug 19, 2019, 12:00

Call for proposals

from Aug 19, 2019, 12:00

until Aug 21, 2019, 13:00

Auction

from Aug 22, 2019, 12:02

until Aug 22, 2019, 12:23

Qualification

from Aug 22, 2019, 12:23

until Aug 23, 2019, 10:13

Offers considered

from Aug 23, 2019, 10:13

until Aug 30, 2019, 09:28

Offers to be submitted:
Aug 19, 2019, 12:00 – Aug 21, 2019, 13:00
Auction launch:
Aug 22, 2019, 12:02 – Aug 22, 2019, 12:23
Clarification period:
Aug 14, 2019, 11:34 – Aug 19, 2019, 12:00

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Information about customer

Name:
EDRPOU code:
01896702
Web site:
Not indicated
Address:
Україна, 04112, Київська обл., Київ, вул. Дорогожицька, 9
Rating:
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Main contact

Name:
Попкова Юлія
Language skills:
Phone:
+380442054824
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кам’яна сіль

Code DK 021:2015: 14410000-8 Кам’яна сіль

Quantity:

2,000 кг

Delivery period:

до Sep 20, 2019

Place of delivery:

Україна, 04112, Київська обл., Київ, Дорогожицька, 9 (склад)

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 22, 2019, 12:23
Not indicated Aug 22, 2019, 12:23
Not indicated Aug 14, 2019, 11:33

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,500.00 including VAT
Minimum price decrement:
UAH55.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ "ФІРМА "КААПРІ"
E-mail: kaapri-krop@ukr.net Phone: 0970309249 Web site: EDRPOU:
21533628

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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 21, 2019, 10:23
Not indicated Aug 21, 2019, 10:23
Not indicated Aug 22, 2019, 15:03
Not indicated Aug 21, 2019, 10:23
Not indicated Aug 21, 2019, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 10:13

Contract

Document name Document type Date of publishing
Signed contract Aug 30, 2019, 09:28

Offer

UAH4,299.96 including VAT

Status

winner
Name:
Ольга Марченко
E-mail: tovar10@ukr.net Phone: +380444564678,+380634199585,+380443315639,+380507340263,+380965066005 EDRPOU:
37139192

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 17:02
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07
Not indicated Aug 20, 2019, 16:07

Offer

UAH4,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Національна медична академія післядипломної освіти імені П. Л. Шупика