Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Продукти харчування -"Вершкове масло"

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

Expected value

UAH10,750.00

including VAT

Completed

Clarification period

from Sep 10, 2019, 15:26

until Sep 11, 2019, 16:00

Call for proposals

from Sep 11, 2019, 16:00

until Sep 12, 2019, 16:00

Auction

from Sep 13, 2019, 13:51

until Sep 13, 2019, 14:18

Qualification

from Sep 13, 2019, 14:18

until Sep 17, 2019, 09:52

Offers considered

from Sep 17, 2019, 09:52

until Oct 4, 2019, 16:38

Offers to be submitted:

Sep 11, 2019, 16:00 – Sep 12, 2019, 16:00

Auction launch:

Sep 13, 2019, 13:51 – Sep 13, 2019, 14:18

Clarification period:

Sep 10, 2019, 15:26 – Sep 11, 2019, 16:00

Show all important dates

Hide dates

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

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Продукти харчування -"Вершкове масло" Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 50 кілограм	Delivery period: Sep 16, 2019 – Nov 30, 2019	Place of delivery: Україна, 49052, Дніпропетровська область, місто Дніпро, Алтайська 6а

Procurement documents

Document name	Document type	Date of publishing
оголошення закупівля масло сироти 2019 р..docx Download	Procurement documents	Sep 10, 2019, 15:26
audit_1ebf7a011f434e6a8dafdfc291b3b91d.yaml	Not indicated	Sep 13, 2019, 14:18
audit_1ebf7a011f434e6a8dafdfc291b3b91d.yaml	Not indicated	Sep 13, 2019, 14:18

графік поставки.docx Download	Procurement documents	Sep 10, 2019, 15:26
договір масло сироти 2019 р..docx Download	Draft contract	Sep 10, 2019, 15:26
якісні та кількосні вимоги масло сироти 2019 р..docx Download	Procurement documents	Sep 10, 2019, 15:26
тендерна пропозиція масло сироти 2019 р.docx Download	Procurement documents	Sep 10, 2019, 15:26

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-2019-09-10-002414-b

Expected value:

UAH10,750.00 including VAT

Minimum price decrement:

UAH53.75

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ФІЗИЧНА ОСОБА - ПІДПРИЄМЕЦЬ КОЛІСНИК АНДРІЙ СЕРГІЙОВИЧ

E-mail: colesn@ukr.net Phone: +380992373387 EDRPOU:

3401000957

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
паспорт 2.JPG Download	Not indicated	Sep 13, 2019, 16:26
мед книжка колесник вкладыш 2.jpg Download	Not indicated	Sep 13, 2019, 16:26
довідка про обладнання.docx Download	Not indicated	Sep 13, 2019, 16:25
выписка.pdf Download	Not indicated	Sep 12, 2019, 14:11
мед книжка колесник 2019.jpg Download	Not indicated	Sep 13, 2019, 16:25
лист згода з умовами договору.docx Download	Not indicated	Sep 13, 2019, 16:25
паспорт 1.JPG Download	Not indicated	Sep 13, 2019, 16:26
паспорт 4.JPG Download	Not indicated	Sep 13, 2019, 16:26
витяг платника податку.pdf Download	Not indicated	Sep 12, 2019, 14:11
ИНН.JPG Download	Not indicated	Sep 13, 2019, 16:26
витяг з ЄДРПОУ.rtf	Not indicated	Sep 12, 2019, 14:11
цінова масло 13,09,2019 переделка.docx Download	Not indicated	Sep 16, 2019, 14:28
цінова масло 13,09,2019.docx Download	Not indicated	Sep 13, 2019, 16:25

мед книжка колесник вкладыш 1.jpg Download	Not indicated	Sep 13, 2019, 16:25
паспорт 3.JPG Download	Not indicated	Sep 13, 2019, 16:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №175.jpg Download	Review Protocol	Sep 17, 2019, 09:52

Contract

Document name	Document type	Date of publishing
Договір 63 с.pdf Download	Signed contract	Oct 4, 2019, 16:38

Offer

UAH9,249.00 including VAT

Status

winner

Name:

Наталія Клименко

E-mail: klinatali156@gmail.com Phone: +380676339685 EDRPOU:

2821515380

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
скан паспорт.pdf Download	Not indicated	Sep 12, 2019, 15:03
АВТО.pdf Download	Not indicated	Sep 12, 2019, 15:03
ВИТЯГ.pdf Download	Not indicated	Sep 12, 2019, 15:03
цінова пропозиція.pdf Download	Not indicated	Sep 12, 2019, 15:03
спеціфікація.pdf Download	Not indicated	Sep 12, 2019, 15:03
Довідка.pdf Download	Not indicated	Sep 12, 2019, 15:03
ОПИС.pdf Download	Not indicated	Sep 12, 2019, 15:03
якісні вимоги.pdf Download	Not indicated	Sep 12, 2019, 15:03
договір масло сироти 2019 р..docx Download	Not indicated	Sep 12, 2019, 15:03

Offer

UAH9,250.00 including VAT

Status

Not considered

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"

E-mail: ellada19@ukr.net Phone: +380672994432 EDRPOU:

42891424

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

No uploaded documents

Offer

UAH10,492.50 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Вершкове масло

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

Вершкове масло

Name:

Фортуна Олена Віталіївна

E-mail: pom_lik_buh@ukr.net Phone: 380961204030 EDRPOU:

01111233

All tenders of the company

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Expected value

UAH8,000.00 including VAT

View

Масло солодковершкове

Name:

Яна Фещенко

E-mail: vo_tar@ukr.net Phone: +380456653360, +380966899095 EDRPOU:

44035446

All tenders of the company

Not enough reviews to form a rating

To leave a review about a company and see its rating, you must sign up or Sign in

Expected value

UAH19,250.00 including VAT

View

Продукти харчування -"Вершкове масло"

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

You may be interested