ДК 021:2015 15610000-7 Продукція борошномельно-круп'яної промисловості

Expected value

UAH4,725.70

including VAT
Completed
Clarification period

from Jul 25, 2019, 13:05

until Jul 31, 2019, 11:40

Call for proposals

from Jul 31, 2019, 11:40

until Aug 6, 2019, 13:08

Auction
not conducted
Qualification

from Aug 6, 2019, 13:09

until Aug 7, 2019, 13:46

Offers considered

from Aug 7, 2019, 13:46

until Aug 19, 2019, 11:48

Offers to be submitted:
Jul 31, 2019, 11:40 – Aug 6, 2019, 13:08
Clarification period:
Jul 25, 2019, 13:05 – Jul 31, 2019, 11:40

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Information about customer

Name:
EDRPOU code:
01988692
Web site:
Address:
Україна, 51291, Дніпропетровська область, Новомосковський р-н., с.Новотроїцьке, вул. Герасименка, 94
Rating:

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Main contact

Name:
Олена Олійник
Language skills:
Phone:
+380508505687,+380678660207
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа ячнева

Code DK 021:2015: 15610000-7 Продукція борошномельно-круп'яної промисловості

Quantity:

430 кілограм

Delivery period:

до Aug 31, 2019

Place of delivery:

Україна, 51291, Дніпропетровська область, с.Новотроїцьке, вул.Герасименка, 94

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 13:05
Not indicated Jul 25, 2019, 13:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH4,725.70 including VAT
Minimum price decrement:
UAH23.63
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 Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 7, 2019, 12:23
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36
Not indicated Aug 5, 2019, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 13:44

Contract

Document name Document type Date of publishing
Not indicated Aug 19, 2019, 11:47
Not indicated Aug 19, 2019, 11:47
Not indicated Aug 19, 2019, 11:47
Not indicated Aug 19, 2019, 11:47

Offer

UAH4,275.70 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Дніпропетровська обласна фізіотерапевтична лікарня Солоний лиман

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Name:
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E-mail: YPonochovnyi@dpsu.gov.ua Phone: 380669430103 EDRPOU:
14321378

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Expected value

UAH9,000.00 including VAT

View