Манна крупа

Expected value

UAH3,780.00

including VAT
Completed
Clarification period

from Mar 27, 2020, 11:20

until Apr 1, 2020, 16:00

Call for proposals

from Apr 2, 2020, 08:00

until Apr 6, 2020, 16:00

Auction
not conducted
Qualification

from Apr 6, 2020, 16:03

until Apr 9, 2020, 12:11

Offers considered

from Apr 9, 2020, 12:11

until Apr 16, 2020, 14:23

Offers to be submitted:
Apr 2, 2020, 08:00 – Apr 6, 2020, 16:00
Clarification period:
Mar 27, 2020, 11:20 – Apr 1, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Олена Іванівна Кирпиченко
Language skills:
Phone:
+380677503193,+380671766643,+380567672724
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Манна крупа

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна,14

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 11:20
Procurement documents Mar 27, 2020, 11:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,780.00 including VAT
Minimum price decrement:
UAH18.90
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
1923022640

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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 Apr 7, 2020, 15:07
Not indicated Apr 7, 2020, 15:07
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 7, 2020, 15:07
Not indicated Apr 7, 2020, 15:07
Not indicated Apr 7, 2020, 15:07
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 7, 2020, 15:07
Not indicated Apr 7, 2020, 15:07
Not indicated Apr 6, 2020, 11:57
Not indicated Apr 7, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 12:11
Not indicated Apr 9, 2020, 12:11

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 14:22
Signed contract Apr 16, 2020, 14:21

Offer

UAH3,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Ганна Свистун
E-mail: tender4agmbkl@gmail.com Phone: +380639681130 EDRPOU:
01280527
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Expected value

UAH3,400.00 including VAT

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Name:
Неумита Наталія Іванівна
E-mail: smilainternat@ukr.net Phone: 380473324515 EDRPOU:
03189802

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Expected value

UAH4,000.00 including VAT

View