Чай та кава мелена

Expected value

UAH21,000.00

including VAT
Called off
Clarification period

from Dec 1, 2020, 11:22

until Dec 7, 2020, 08:00

Call for proposals

from Dec 7, 2020, 08:00

until Dec 10, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 7, 2020, 08:00 – Dec 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Dec 1, 2020, 11:22 – Dec 7, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
08562909
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Данили Галицького, будинок 1
Rating:
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Main contact

Name:
Бойченко Каріна Суренівна (Boychenko Karina Surenivna)
Language skills:
Phone:
+380683103806
E-mail:
Fax:
+380563752863

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Items list

Name Quantity Delivery Place of delivery
1

Чай та кава мелена

Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція

Quantity:

200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, Дніпро, Данили Галицького, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 11:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 including VAT
Minimum price decrement:
UAH500.00
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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Useful links

Public procurements list of the client ДЕРЖАВНА УСТАНОВА "ДНІПРОВСЬКА ВИПРАВНА КОЛОНІЯ (№89)

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Expected value

UAH21,467.06 including VAT

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Name:
Чечотенко Дар'я
E-mail: kvk6_kbo_kr@ukr.net Phone: 380500447800 EDRPOU:
08563777

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1
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Expected value

UAH19,872.00 including VAT

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