Макаронні вироби

Вермішель

Expected value

₴4,400.00

including VAT
Completed
Clarification period

from Jan 19, 14:59

until Jan 25, 15:00

Call for proposals

from Jan 25, 15:00

until Jan 29, 16:00

Auction
not conducted
Qualification

from Jan 29, 16:01

until Jan 31, 10:30

Offers considered

from Jan 31, 10:30

until Feb 4, 14:44

Offers to be submitted:
Jan 25, 15:00 – Jan 29, 16:00
Clarification period:
Jan 19, 14:59 – Jan 25, 15:00

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Information about customer

Name:
EDRPOU code:
01985624
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33
Rating:
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Main contact

Name:
Тетяна Вороніна
Language skills:
Phone:
+380963614906
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вермішель

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

200 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 51931, Дніпропетровська область, м. Кам'янське, Спортивна,33

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 14:59
Not indicated Jan 19, 15:00
Not indicated Jan 19, 14:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴4,400.00 including VAT
Minimum price decrement:
₴44.00
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 28, 07:43
Not indicated Jan 28, 07:43
Not indicated Jan 28, 07:43
Not indicated Jan 28, 07:43
Not indicated Jan 28, 07:43
Not indicated Jan 28, 07:43
Not indicated Jan 28, 07:43
Not indicated Jan 28, 07:44
Not indicated Jan 28, 07:43
Not indicated Jan 28, 07:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 10:25
Not indicated Jan 31, 10:30

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 13:25
Not indicated Feb 4, 14:44

Offer

₴4,400.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"