Вершкове масло

Expected value

UAH15,000.00

including VAT
Completed
Clarification period

from Sep 11, 2019, 11:49

until Sep 16, 2019, 17:00

Call for proposals

from Sep 17, 2019, 09:00

until Sep 20, 2019, 17:00

Auction

from Sep 23, 2019, 11:45

until Sep 23, 2019, 12:18

Qualification

from Sep 23, 2019, 12:18

until Sep 23, 2019, 14:33

Offers considered

from Sep 23, 2019, 14:33

until Sep 26, 2019, 13:16

Offers to be submitted:
Sep 17, 2019, 09:00 – Sep 20, 2019, 17:00
Auction launch:
Sep 23, 2019, 11:45 – Sep 23, 2019, 12:18
Clarification period:
Sep 11, 2019, 11:49 – Sep 16, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
Phone:
+380567857355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло(бюджетні кошти)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

120 кілограм

Delivery period:

Sep 25, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, Тютюнова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 11:49
Not indicated Sep 11, 2019, 11:49
Not indicated Sep 11, 2019, 11:49
Not indicated Sep 11, 2019, 11:49
Not indicated Sep 23, 2019, 12:18
Not indicated Sep 23, 2019, 12:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
3.2. Розрахунки за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України за фактом поставки товару , протягом 20 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH15,000.00 including VAT
Minimum price decrement:
UAH75.00
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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Auction history

Participants of auction

Name:
Додатко Олександр
E-mail: o.dodatko@i.ua Phone: 380968077096, 380968077096 EDRPOU:
2538715955

Not enough reviews to form a rating

1
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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 Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 23, 2019, 14:13
Documents confirming of qualification Sep 23, 2019, 12:57
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 14:33
Not indicated Sep 23, 2019, 14:33

Contract

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 13:15
Not indicated Sep 26, 2019, 13:15

Offer

UAH9,840.00 including VAT

Status

winner
Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 15:18
Not indicated Sep 17, 2019, 15:18

Offer

UAH13,608.00 including VAT

Status

Not considered
Name:
Лісовий Вадим Григорійович
E-mail: lvg50@ukr.net Phone: +380965872827 EDRPOU:
2453900234

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 21:07

Offer

UAH14,000.00 including VAT

Status

Not considered
Name:
Тарасов Євгеній
E-mail: Pavelroet@i.ua Phone: 380985884348, 380985884348 EDRPOU:
3418712375

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30
Documents confirming of qualification Sep 17, 2019, 13:30

Offer

UAH14,208.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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