ДК 021:2015:15620000-0 - Крохмалі та крохмалепродукти (крупа манна)

Expected value

UAH9,600.00

including VAT
Completed
Clarification period

from Jul 29, 2020, 12:42

until Aug 6, 2020, 17:00

Call for proposals

from Aug 7, 2020, 08:00

until Aug 14, 2020, 17:00

Auction

from Aug 17, 2020, 14:41

until Aug 17, 2020, 15:02

Qualification

from Aug 17, 2020, 15:02

until Aug 20, 2020, 08:35

Offers considered

from Aug 20, 2020, 08:35

until Aug 26, 2020, 14:42

Offers to be submitted:
Aug 7, 2020, 08:00 – Aug 14, 2020, 17:00
Auction launch:
Aug 17, 2020, 14:41 – Aug 17, 2020, 15:02
Clarification period:
Jul 29, 2020, 12:42 – Aug 6, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Валентина Монжас
Language skills:
Phone:
+380567534549,+380567534905
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крупа манна

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

Quantity:

800 кілограми

Delivery period:

до Dec 23, 2020

Place of delivery:

Україна, 49115, Дніпропетровська область, м.Дніпро, вул. Бехтерева,1

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 29, 2020, 12:42
Not indicated Aug 17, 2020, 15:02
Not indicated Aug 17, 2020, 15:02
Not indicated Jul 31, 2020, 13:07
Not indicated Jul 29, 2020, 12:42
Not indicated Jul 31, 2020, 13:09
Not indicated Jul 29, 2020, 12:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Джерело фінансування: субвенція з державного бюджету місцевим бюджетам для здійснення підтримки окремих закладів та заходів у системі охорони здоров'я.

About tender

Complain ID prozorro:
Expected value:
UAH9,600.00 including VAT
Minimum price decrement:
UAH48.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Додатко Олександр
E-mail: o.dodatko@i.ua Phone: 380968077096, 380968077096 EDRPOU:
2538715955

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10
Documents confirming of qualification Aug 13, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 19, 2020, 14:39
Review Protocol Aug 19, 2020, 14:37

Offer

UAH8,320.00 including VAT

Status

disqualified
Name:
Тарасова Оксана
E-mail: yahoks@i.ua Phone: 380977537521, 380977537521 EDRPOU:
3368804409

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Documents confirming of qualification Aug 13, 2020, 13:38
Not indicated Aug 13, 2020, 13:40
Documents confirming of qualification Aug 13, 2020, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 20, 2020, 08:34
Not indicated Aug 20, 2020, 08:35

Contract

Document name Document type Date of publishing
Not indicated Aug 26, 2020, 14:42
Signed contract Aug 26, 2020, 14:39

Offer

UAH9,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
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E-mail: VHarbuziuk@dpsu.gov.ua Phone: 380445277797 EDRPOU:
14321618

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Expected value

UAH5,250.00 including VAT

View