Олія

Expected value

UAH14,250.00

including VAT
Completed
Clarification period

from Mar 29, 2021, 10:52

until Apr 2, 2021, 10:00

Call for proposals

from Apr 2, 2021, 10:10

until Apr 7, 2021, 10:00

Auction
not conducted
Qualification

from Apr 7, 2021, 10:02

until Apr 7, 2021, 12:37

Offers considered

from Apr 7, 2021, 12:37

until Apr 14, 2021, 10:06

Offers to be submitted:
Apr 2, 2021, 10:10 – Apr 7, 2021, 10:00
Clarification period:
Mar 29, 2021, 10:52 – Apr 2, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
25799174
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ЯНТАРНА, будинок 45
Rating:

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Main contact

Name:
Наталія Гулівець
Language skills:
Phone:
+380684066430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

250 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49024, Дніпропетровська область, Дніпро, вул. Янтарна,45

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 29, 2021, 10:53
Procurement documents Mar 29, 2021, 10:52

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:
UAH14,250.00 including VAT
Minimum price decrement:
UAH71.25
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:
2703814959

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:16
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13
Not indicated Apr 6, 2021, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 12:37
Review Protocol Apr 7, 2021, 12:35

Contract

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 10:06
Signed contract Apr 14, 2021, 10:04

Offer

UAH14,250.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД СОЦІАЛЬНОГО ЗАХИСТУ "ЦЕНТР СОЦІАЛЬНОЇ ПІДТРИМКИ ДІТЕЙ ТА СІМЕЙ "БАРВІНОК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ