Продукція м'ясна

Expected value

UAH27,400.00

including VAT
Completed
Clarification period

from Sep 15, 2020, 13:16

until Sep 21, 2020, 00:00

Call for proposals

from Sep 21, 2020, 00:00

until Sep 24, 2020, 00:00

Auction
not conducted
Qualification

from Sep 24, 2020, 00:02

until Sep 24, 2020, 09:12

Offers considered

from Sep 24, 2020, 09:12

until Oct 1, 2020, 10:01

Offers to be submitted:
Sep 21, 2020, 00:00 – Sep 24, 2020, 00:00

Pay attention!

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

Clarification period:
Sep 15, 2020, 13:16 – Sep 21, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
01985370
Web site:
Not indicated
Address:
Україна, 49070, Дніпропетровська область, м. Дніпро, вул. Князя Володимира Великого, буд. 28
Rating:
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Main contact

Name:
Ольга Садкова
Language skills:
Phone:
+380567409648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція м'ясна

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

205 кілограми

Delivery period:

до Dec 25, 2020

Place of delivery:

Україна, 49070, Дніпропетровська область, Дніпро, вул. Князя Володимира Великого, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 15, 2020, 13:16
Not indicated Sep 15, 2020, 13:17

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:
UAH27,400.00 including VAT
Minimum price decrement:
UAH137.00
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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Participants of auction

Name:
Олександр Новiков
E-mail: novikov.oleksandr.s@gmail.com Phone: +380933003492 EDRPOU:
0013500191
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:44
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43
Not indicated Sep 23, 2020, 22:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 24, 2020, 09:12
Not indicated Sep 24, 2020, 09:11

Contract

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 09:57
Not indicated Oct 1, 2020, 10:01

Offer

UAH21,542.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ КЛІНІЧНИЙ ЦЕНТР КАРДІОЛОГІЇ ТА КАРДІОХІРУРГІЇ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"