олія соняшникова рафінована пет. пляшка 1л

Expected value

₴3,600.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 15:17

until Dec 3, 2021, 09:00

Call for proposals

from Dec 3, 2021, 10:00

until Dec 13, 2021, 08:00

Auction
not conducted
Qualification

from Dec 13, 2021, 08:00

until Dec 13, 2021, 10:00

Offers considered

from Dec 13, 2021, 10:00

until Dec 16, 2021, 10:34

Offers to be submitted:
Dec 3, 2021, 10:00 – Dec 13, 2021, 08:00
Clarification period:
Nov 29, 2021, 15:17 – Dec 3, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
02541384
Web site:
Address:
Україна, 49038, Дніпропетровська область, м. Дніпро, вул. Князя Ярослава Мудрого, 56
Rating:
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Main contact

Name:
Ірина Садовська
Language skills:
Phone:
+380677997313
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олія соняшникова рафінована пет. пляшка 1л

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

60 літр

Delivery period:

Dec 16, 2021 – Dec 24, 2021

Place of delivery:

Україна, 49038, Дніпропетровська область, Дніпро, проспект Пушкіна,36

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 29, 2021, 15:17
Not indicated Nov 29, 2021, 15:18
Technical specifications Nov 29, 2021, 15:17

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:
₴3,600.00 including VAT
Minimum price decrement:
₴108.00
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:
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:09
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08
Not indicated Dec 10, 2021, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Dec 13, 2021, 10:00
Not indicated Dec 13, 2021, 10:00

Contract

Document name Document type Date of publishing
Signed contract Dec 16, 2021, 10:33
Annexes to the contract Dec 16, 2021, 10:33
Not indicated Dec 16, 2021, 10:33

Offer

₴3,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний навчальний заклад "Міжрегіональне вище професійне училище з поліграфії та інформаційних технологій"

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Name:
Неля Кочурова
E-mail:
kocurovanpl42@gmail.com
Phone:
+380664021485
Web site: EDRPOU:
02541728

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Expected value

₴3,083.50 including VAT

View