ДК 021:2015"15550000-8"Молочні продукти різні (Кефір жирність 2,5%)

За кошти спеціального фонду

Expected value

UAH16,400.00

including VAT
Completed
Clarification period

from Jul 16, 2019, 15:23

until Jul 19, 2019, 17:00

Call for proposals

from Jul 22, 2019, 08:00

until Jul 24, 2019, 17:00

Auction
not conducted
Qualification

from Jul 24, 2019, 17:02

until Jul 25, 2019, 16:53

Offers considered

from Jul 25, 2019, 16:53

until Aug 6, 2019, 17:06

Offers to be submitted:
Jul 22, 2019, 08:00 – Jul 24, 2019, 17:00
Clarification period:
Jul 16, 2019, 15:23 – Jul 19, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015"Молочні продукти різні (Кефір жирність 2,5%)

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

Quantity:

610 літр

Delivery period:

Aug 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-а

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:
UAH16,400.00 including VAT
Minimum price decrement:
UAH82.00
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:
ТОВ "ОПТІТРЕЙД"
E-mail: optitrade1@gmail.com Phone: +380668009026,+380976567127 EDRPOU:
32298653

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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
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Price offer Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33
Documents confirming of qualification Jul 23, 2019, 19:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 25, 2019, 16:42

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2019, 17:06

Offer

UAH16,287.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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