Back to procurement list

Public procurement simplified procurement

Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015-15420000-8 Рафіновані олії та жири (Олія соняшникова рафінована )

Зак кошти загального фонду

Expected value

UAH2,691.00

including VAT

Completed

Clarification period

from Nov 25, 2020, 19:16

until Dec 1, 2020, 00:00

Call for proposals

from Dec 1, 2020, 00:00

until Dec 4, 2020, 00:00

Auction

not conducted

Qualification

from Dec 4, 2020, 00:04

until Dec 4, 2020, 18:49

Offers considered

from Dec 4, 2020, 18:49

until Dec 14, 2020, 18:29

Offers to be submitted:

Dec 1, 2020, 00:00 – Dec 4, 2020, 00:00

Clarification period:

Nov 25, 2020, 19:16 – Dec 1, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

25726293

Web site:

Not indicated

Address:

Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а

Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Марина Величко

Language skills:

—

Phone:

+380978279141

E-mail:

dr2-adm@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015-15420000-8 Рафіновані олії та жири (Олія соняшникова рафінована Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири	Quantity: 69 кілограми	Delivery period: Dec 10, 2020 – Dec 18, 2020	Place of delivery: Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а,

Procurement documents

Document name	Document type	Date of publishing
Оголошення на закупівлю олії2020 р.doc Download	Not indicated	Nov 25, 2020, 19:16
sign.p7s	Not indicated	Nov 25, 2020, 20:11
Специфікація на2020 р.олія.xls Download	Not indicated	Nov 25, 2020, 19:16
Проект договору 2020.doc Download	Not indicated	Nov 25, 2020, 19:16

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:

UA-2020-11-25-004877-b

Expected value:

UAH2,691.00 including VAT

Minimum price decrement:

UAH13.46

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Виталий Евтушевский

E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:

2703814959

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Декл масло.pdf Download	Not indicated	Dec 3, 2020, 11:26
Витяг єдин податок Волохов А.О..pdf Download	Not indicated	Dec 3, 2020, 11:26
Лист роз свид.pdf Download	Not indicated	Dec 3, 2020, 11:26
Акт №447.pdf Download	Not indicated	Dec 3, 2020, 11:26
Договор склад логистики Трио Волохов.pdf Download	Not indicated	Dec 3, 2020, 11:26
Довидка про участника.pdf Download	Not indicated	Dec 3, 2020, 11:26
Вытяг з Єдиного держреестру.pdf Download	Not indicated	Dec 3, 2020, 11:26
Лист платник эд податку.pdf Download	Not indicated	Dec 3, 2020, 11:26
Ценовое.pdf Download	Not indicated	Dec 3, 2020, 11:26
Довидка мат база.pdf Download	Not indicated	Dec 3, 2020, 11:26
Договор перевозки Евт Волохов обн.pdf Download	Not indicated	Dec 3, 2020, 11:26
Договор субаренди Трио Евтуш.pdf Download	Not indicated	Dec 3, 2020, 11:26
Тех талон 41-23.pdf Download	Not indicated	Dec 3, 2020, 11:26
Тех осмотр 41-23.pdf Download	Not indicated	Dec 3, 2020, 11:26
Акт №446.pdf Download	Not indicated	Dec 3, 2020, 11:26
Свідоцтво держ реєстр.pdf Download	Not indicated	Dec 3, 2020, 11:26
Договор аренды 41-23 Трио Млын.pdf Download	Not indicated	Dec 3, 2020, 11:26
Договор аренды склада Волохов Пятих зерн комп.pdf Download	Not indicated	Dec 3, 2020, 11:26
Договор Трио Волохов.pdf Download	Not indicated	Dec 3, 2020, 11:26
Видпов 41-23 перев хар прод.pdf Download	Not indicated	Dec 3, 2020, 11:26
Витяг Волохов А.О. 10,09.pdf Download	Not indicated	Dec 3, 2020, 11:26

Decision of the responsible person

Document name	Document type	Date of publishing
57.pdf Download	Not indicated	Dec 4, 2020, 18:47
sign.p7s	Not indicated	Dec 4, 2020, 18:49

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 14, 2020, 18:28
дог122-2230.pdf Download	Signed contract	Dec 14, 2020, 18:23

Offer

UAH2,691.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Сирі олії та тваринні і рослинні жири

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"