Йогурт, кефір, ряженка, сметана

Expected value

UAH47,522.73

including VAT
Completed
Clarification period

from Jun 20, 2019, 23:12

until Jun 26, 2019, 23:08

Call for proposals

from Jun 26, 2019, 23:08

until Jul 3, 2019, 23:08

Auction
not conducted
Qualification

from Jul 3, 2019, 23:08

until Jul 8, 2019, 21:47

Offers considered

from Jul 8, 2019, 21:47

until Jul 12, 2019, 21:05

Offers to be submitted:
Jun 26, 2019, 23:08 – Jul 3, 2019, 23:08
Clarification period:
Jun 20, 2019, 23:12 – Jun 26, 2019, 23:08

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Information about customer

Name:
EDRPOU code:
01986279
Web site:
Not indicated
Address:
Україна, 50067, Дніпропетровська область, м. Кривий Ріг, вул. Гете, буд. 65
Rating:

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Main contact

Name:
Інна Олексіівна Бокарева
Language skills:
Phone:
+380675644474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт, кефір, ряженка, сметана

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

1,410 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50067, Дніпропетровська область, м.Кривий Ріг, вул,Гете, буд.65

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 20, 2019, 23:12
Not indicated Jun 20, 2019, 23:13
Not indicated Jun 20, 2019, 23:12
Not indicated Jun 20, 2019, 23:12

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH47,522.73 including VAT
Minimum price decrement:
UAH237.61
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:
Ірина Настич
E-mail: kgmz_tender@kgmz1.com.ua Phone: +380972037785,+380564092171 EDRPOU:
00444932

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 qualification Jul 3, 2019, 09:42
Price offer Jul 3, 2019, 09:42
Technical specifications Jul 3, 2019, 09:42
Not indicated Jul 3, 2019, 09:42
Documents confirming of qualification Jul 3, 2019, 09:42
Not indicated Jul 3, 2019, 13:29
Documents confirming of qualification Jul 3, 2019, 09:42
Documents confirming of qualification Jul 3, 2019, 09:42
Technical specifications Jul 3, 2019, 09:42
Documents confirming of qualification Jul 3, 2019, 09:42
Documents confirming of qualification Jul 3, 2019, 09:42
Documents confirming of qualification Jul 3, 2019, 09:42
Documents confirming of qualification Jul 3, 2019, 09:42
Documents confirming of qualification Jul 3, 2019, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 21:47
Not indicated Jul 8, 2019, 21:46

Contract

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 21:04
Not indicated Jul 12, 2019, 21:04

Offer

UAH44,520.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Криворізький дитячий санаторій" Дніпропетровської обласної ради"