Продукти харчування різні

Expected value

₴83,000.00

including VAT
Completed
Clarification period

from Feb 1, 13:03

until Feb 7, 12:55

Call for proposals

from Feb 7, 12:56

until Feb 10, 12:56

Auction
not conducted
Qualification

from Feb 10, 13:00

until Feb 11, 08:30

Offers considered

from Feb 11, 08:30

until Feb 22, 08:39

Offers to be submitted:
Feb 7, 12:56 – Feb 10, 12:56
Clarification period:
Feb 1, 13:03 – Feb 7, 12:55

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Information about customer

Name:
EDRPOU code:
01991180
Web site:
Not indicated
Address:
Україна, 84182, Донецька область, м. Миколаївка, вул. Миру, 13
Rating:

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Main contact

Name:
Лариса Топчило
Language skills:
Phone:
+380955218146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукти харчування різні

Code DK 021:2015: 15800000-6 Продукти харчування різні

Quantity:

3,153 одиниця

Delivery period:

Mar 1 – Dec 31

Place of delivery:

Україна, 84182, Донецька область, м Миколаївка, вул. Миру,13

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 13:03
Not indicated Feb 1, 13:03

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:
₴83,000.00 including VAT
Minimum price decrement:
₴830.00
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:
Федір Володимирович
E-mail: fedortkachenko@ukr.net Phone: +380506860341 EDRPOU:
2657513117

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of accordance Feb 10, 11:18
Documents confirming of qualification Feb 10, 11:18
Documents confirming of accordance Feb 10, 11:18
Technical specifications Feb 10, 11:18
Documents confirming of accordance Feb 10, 11:18
Documents confirming of accordance Feb 10, 11:18
Not indicated Feb 10, 11:19
Technical specifications Feb 10, 11:18
Price offer Feb 10, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 08:29
Not indicated Feb 11, 08:30

Contract

Document name Document type Date of publishing
Not indicated Feb 22, 08:38
Not indicated Feb 22, 08:38

Offer

₴83,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "СЛОВ'ЯНСЬКА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ"

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