Крупа гречана

Expected value

UAH9,000.00

including VAT
Completed
Clarification period

from Apr 23, 2021, 10:42

until Apr 29, 2021, 10:47

Call for proposals

from Apr 29, 2021, 10:47

until May 6, 2021, 10:47

Auction
not conducted
Qualification

from May 6, 2021, 10:49

until May 6, 2021, 14:45

Offers considered

from May 6, 2021, 14:45

until May 21, 2021, 13:36

Offers to be submitted:
Apr 29, 2021, 10:47 – May 6, 2021, 10:47
Clarification period:
Apr 23, 2021, 10:42 – Apr 29, 2021, 10:47

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Information about customer

Name:
EDRPOU code:
20498781
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, м Запоріжжя, вул Чумаченка 21А
Rating:

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Main contact

Name:
Гребенюк Олена Борисівна ( )
Language skills:
Phone:
+380617023173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Крупа гречана

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

Quantity:

250 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Чумаченка,21а

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2021, 10:44
Not indicated Apr 23, 2021, 10:43
Not indicated Apr 23, 2021, 10:43
Not indicated Apr 23, 2021, 10:43
Not indicated Apr 23, 2021, 10:43
Not indicated Apr 23, 2021, 10:43
Not indicated Apr 23, 2021, 10:43

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:
UAH9,000.00 including VAT
Minimum price decrement:
UAH45.00
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:
Лілія
E-mail: pogorelec2020@ukr.net Phone: +380960760192 EDRPOU:
2550106527

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Compliance confirmation May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Technical specifications May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Not indicated May 5, 2021, 20:58
Compliance confirmation May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Compliance confirmation May 5, 2021, 20:56
Documents confirming of qualification May 5, 2021, 20:56
Price offer May 5, 2021, 20:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2021, 14:44
License May 6, 2021, 14:41

Contract

Document name Document type Date of publishing
Signed contract May 21, 2021, 13:35
Not indicated May 21, 2021, 13:36

Offer

UAH8,990.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Міська лікарня №1" Запорізької міської ради

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