Молочна продукція (кефір, ряжанка, сметана)

Expected value

UAH33,682.70

including VAT
Completed
Clarification period

from May 28, 2019, 15:22

until May 31, 2019, 16:00

Call for proposals

from May 31, 2019, 16:00

until Jun 5, 2019, 16:00

Auction

from Jun 6, 2019, 13:46

until Jun 6, 2019, 14:08

Qualification

from Jun 6, 2019, 14:08

until Jun 7, 2019, 09:05

Offers considered

from Jun 7, 2019, 09:05

until Jun 13, 2019, 08:32

Offers to be submitted:
May 31, 2019, 16:00 – Jun 5, 2019, 16:00
Auction launch:
Jun 6, 2019, 13:46 – Jun 6, 2019, 14:08
Clarification period:
May 28, 2019, 15:22 – May 31, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
33826456
Web site:
Not indicated
Address:
Україна, 52532, Дніпропетровська область, Синельниково, Синельниківський р-н, смт.Роздори, вул.Виконкомівська, 9
Rating:

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Main contact

Name:
Наталя Юріївна
Language skills:
Phone:
+380977973263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

920 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Виконкомівська, 9
2

сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

110 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Виконкомівська, 9
3

ряжанка

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

450 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 52532, Дніпропетровська область, смт. Роздори, вул. Виконкомівська, 9

Procurement documents

Document name Document type Date of publishing
Not indicated May 28, 2019, 15:22
Not indicated May 28, 2019, 15:22
Not indicated Jun 6, 2019, 14:08
Not indicated Jun 6, 2019, 14:08
Not indicated May 28, 2019, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH33,682.70 including VAT
Minimum price decrement:
UAH170.00
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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Auction history

Participants of auction

Name:
Карасева Олена Леонтіївна
E-mail: kpksv1@gmail.com Phone: +380507553413 EDRPOU:
2291600197

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 6, 2019, 18:42
Not indicated Jun 7, 2019, 08:25
Not indicated Jun 4, 2019, 11:14
Not indicated Jun 4, 2019, 11:14
Not indicated Jun 4, 2019, 11:14
Not indicated Jun 4, 2019, 11:14
Not indicated Jun 6, 2019, 18:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 09:04

Contract

Document name Document type Date of publishing
Not indicated Jun 13, 2019, 08:32
Not indicated Jun 13, 2019, 08:32

Offer

UAH33,675.00 including VAT

Status

winner
Name:
Панфілов Михайло Іванович
E-mail: panff@mail.ua Phone: +380676547770 EDRPOU:
2105914494

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No uploaded documents

Offer

UAH33,682.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Обласний госпіталь для ветеранів війни" (Дніпропетровська обл., Синельниківський р-н)

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