Продукти харчування різні

товар поставляється на три адреси( Алтайська 6а, В. Самодриги 4, Стартова 15) згідно графіку та замовлень

Expected value

UAH6,000.00

including VAT
Completed
Clarification period

from Sep 6, 2019, 05:59

until Sep 9, 2019, 07:00

Call for proposals

from Sep 9, 2019, 07:00

until Sep 10, 2019, 07:00

Auction
not conducted
Qualification

from Sep 10, 2019, 07:03

until Sep 12, 2019, 14:19

Offers considered

from Sep 12, 2019, 14:19

until Oct 4, 2019, 14:25

Offers to be submitted:
Sep 9, 2019, 07:00 – Sep 10, 2019, 07:00
Clarification period:
Sep 6, 2019, 05:59 – Sep 9, 2019, 07:00

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Information about customer

Name:
EDRPOU code:
02541409
Web site:
Not indicated
Address:
Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а
Rating:

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Main contact

Name:
Катерина Сірченко
Language skills:
Phone:
+380675662861
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:

93.5 кілограм

Delivery period:

Sep 12, 2019 – Sep 20, 2019

Place of delivery:

Україна, 49052, Дніпропетровська область, місто Дніпро, вул. Алтайська 6а,

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 6, 2019, 05:59
Procurement documents Sep 6, 2019, 05:59
Procurement documents Sep 6, 2019, 06:00
Procurement documents Sep 6, 2019, 05:59
Procurement documents Sep 6, 2019, 05:59
Procurement documents Sep 6, 2019, 06:00

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:
UAH6,000.00 including VAT
Minimum price decrement:
UAH30.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"
E-mail: ellada19@ukr.net Phone: +380672994432 EDRPOU:
42891424

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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 Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42
Not indicated Sep 10, 2019, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 12, 2019, 14:19

Contract

Document name Document type Date of publishing
Signed contract Oct 4, 2019, 14:25

Offer

UAH6,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

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Name:
Хіміч Лілія Вікторівна
E-mail: kbozsizp@gmail.com Phone: +380617646577 Fax:
+380617642712
EDRPOU:
08563553

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Expected value

UAH4,050.00 including VAT

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Name:
Скіпенко Дмитро Олександрович
E-mail: oikb.buh@i.ua Phone: +380617023602 EDRPOU:
05498849

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1
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Expected value

UAH7,857.50 including VAT

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Name:
Фортуна Олена Віталіївна
E-mail: pom_lik_buh@ukr.net Phone: 380961204030 EDRPOU:
01111233

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Expected value

UAH5,500.00 including VAT

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