Горох сушений, ваговий

Expected value

UAH3,600.00

including VAT
Called off
Clarification period

from Jan 21, 2021, 14:14

until Jan 27, 2021, 14:18

Call for proposals

from Jan 27, 2021, 14:18

until Feb 1, 2021, 14:18

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 27, 2021, 14:18 – Feb 1, 2021, 14:18
Clarification period:
Jan 21, 2021, 14:14 – Jan 27, 2021, 14:18

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Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
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Main contact

Name:
Підгайко Зоя Семенівна ( )
Language skills:
Phone:
+380567662601
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Горох сушений, ваговий

Code DK 021:2015: 03210000-6 Зернові культури та картопля

Quantity:

200 кг

Delivery period:

до Mar 31, 2021

Place of delivery:

Україна, 49068, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2021, 14:14
Not indicated Jan 21, 2021, 14:14
Not indicated Jan 21, 2021, 14:14
Not indicated Jan 21, 2021, 14:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,600.00 including VAT
Minimum price decrement:
UAH18.00
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 Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради

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Name:
Олена Савченко
E-mail: savchenko_ml8@ukr.net Phone: +380617023524 Web site: EDRPOU:
00440221

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Expected value

UAH3,900.00 including VAT

View