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Продукти харчування -"Вершкове масло"

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

Expected value

UAH21,500.00

including VAT

Completed

Clarification period

from Sep 6, 2019, 19:03

until Sep 9, 2019, 20:00

Call for proposals

from Sep 9, 2019, 20:00

until Sep 10, 2019, 20:00

Auction

not conducted

Qualification

from Sep 10, 2019, 20:00

until Sep 13, 2019, 10:46

Offers considered

from Sep 13, 2019, 10:46

until Nov 19, 2019, 13:16

Offers to be submitted:

Sep 9, 2019, 20:00 – Sep 10, 2019, 20:00

Clarification period:

Sep 6, 2019, 19:03 – Sep 9, 2019, 20:00

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541409

Web site:

Not indicated

Address:

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

Rating:

This company has not been reviewed yet

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Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукти харчування -"Вершкове масло" Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 100 кілограм	Delivery period: Sep 11, 2019 – Oct 31, 2019	Place of delivery: Україна, 49052, Дніпропетровська область, місто Дніпро, Алтайська 6а

Procurement documents

Document name	Document type	Date of publishing
графік поставки_на_масло(кошти)11- 2019__) (4).docx Download	Procurement documents	Sep 6, 2019, 19:03
оголошення на масло(кошти) 2019.docx Download	Procurement documents	Sep 6, 2019, 19:03
договор_на_масло(кошти)11- 2019__) (1).docx Download	Procurement documents	Sep 6, 2019, 19:03
кількісні вимоги_на_масло(кошти)11- 2019__) (3).docx Download	Procurement documents	Sep 6, 2019, 19:03
Кваліфікакація учас масло (кошти) 2019 р.docx Download	Procurement documents	Sep 6, 2019, 19:03
тендерна пропоз_на_масло(кошти)11- 2019__) (2).docx Download	Procurement documents	Sep 6, 2019, 19:03

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:

UA-2019-09-06-002634-b

Expected value:

UAH21,500.00 including VAT

Minimum price decrement:

UAH107.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Цимбал Володимир Юрійович

E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:

37622036

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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
Докумети1.pdf Download	Not indicated	Sep 10, 2019, 13:52
Мед.книжка Ціватий(комірник)до 17.07.2020р..PDF Download	Not indicated	Sep 10, 2019, 13:52
Паспорт_Цымбал.zip	Not indicated	Sep 10, 2019, 13:52
федоненко.zip	Not indicated	Sep 10, 2019, 13:52
прозоро.zip	Not indicated	Sep 10, 2019, 13:52
завізіон.zip	Not indicated	Sep 10, 2019, 13:52
масло_якість.pdf Download	Not indicated	Sep 10, 2019, 13:52
накл_барвинок.pdf Download	Not indicated	Sep 10, 2019, 13:52
склад2019.zip	Not indicated	Sep 10, 2019, 13:52
7198 Завізіон 06.09.19.pdf Download	Not indicated	Sep 10, 2019, 13:52
ВідгукДоговірБарвінокОригінал.pdf Download	Not indicated	Sep 10, 2019, 13:52
Мед.книжка Цимбал 14.06.20.PDF Download	Not indicated	Sep 10, 2019, 13:52
9596 Федоненко 06.09.19.pdf Download	Not indicated	Sep 10, 2019, 13:52