ДК 021:2015: 15620000-0 - Крохмалі та крохмалепродукти (крупа манна)

Expected value

₴103,080.00

including VAT
Called off
Clarification period

from Jan 18, 09:05

until Jan 24, 08:00

Call for proposals

from Jan 24, 09:00

until Jan 27, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 24, 09:00 – Jan 27, 09:00
Clarification period:
Jan 18, 09:05 – Jan 24, 08:00

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Information about customer

Name:
EDRPOU code:
01985400
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 1
Rating:
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Main contact

Name:
Волкова Крістіна
Language skills:
Phone:
+380633683753
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

крупа манна

Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти

Quantity:

6,000 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 49115, Дніпропетровська область, м .Дніпро, вул. Бехтерева,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 11:10
Not indicated Jan 18, 09:06
Not indicated Jan 19, 11:10
Not indicated Jan 18, 09:05
Draft contract Jan 18, 09:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
за рахунок коштів НСЗУ та коштів обласного бюджету

About tender

Complain ID prozorro:
Expected value:
₴103,080.00 including VAT
Minimum price decrement:
₴515.40
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКА БАГАТОПРОФІЛЬНА КЛІНІЧНА ЛІКАРНЯ З НАДАННЯ ПСИХІАТРИЧНОЇ ДОПОМОГИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"