Молоко та вершки (молоко сухе 25%)

Expected value

UAH135,000.00

including VAT
Completed
Call for proposals

from Sep 12, 2019, 10:09

until Sep 30, 2019, 10:02

Auction

from Oct 1, 2019, 11:05

until Oct 1, 2019, 11:26

Qualification

from Oct 1, 2019, 11:26

until Oct 2, 2019, 16:29

Offers considered

from Oct 2, 2019, 16:29

until Oct 16, 2019, 08:43

Offers to be submitted:
Sep 12, 2019, 10:09 – Sep 30, 2019, 10:02
Auction launch:
Oct 1, 2019, 11:05 – Oct 1, 2019, 11:26
Clarification period:
Sep 12, 2019, 10:09 – Sep 20, 2019, 10:02
Answers till:
Sep 30, 2019, 10:02
Date of the last changes to the tender conditions:
Sep 12, 2019, 10:10

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Information about customer

Name:
EDRPOU code:
01280527
Web site:
Not indicated
Address:
Україна, 49102, Дніпропетровська область, м. Дніпро, вул. Ближня, буд. 31
Rating:
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Main contact

Name:
елена
Language skills:
Phone:
+380678571227
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко сухе 25% (бюджетні кошти)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,500 кілограм

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 49102, Дніпропетровська область, місто Дніпро, вулиця Ближня,31

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 11:26
Not indicated Oct 1, 2019, 11:26
Procurement documents Sep 12, 2019, 10:09
Not indicated Sep 12, 2019, 10:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 including VAT
Minimum price decrement:
UAH675.00
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:
Марина Синельникова
E-mail: i.s16@ukr.net Phone: +380675656014 EDRPOU:
3181008249

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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
Compliance confirmation Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Oct 2, 2019, 15:59
Not indicated Sep 29, 2019, 16:49
Not indicated Oct 2, 2019, 15:30
Documents confirming of qualification Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Compliance confirmation Sep 29, 2019, 16:49
Price offer Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Oct 2, 2019, 15:30
Documents confirming of qualification Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Compliance confirmation Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Technical specifications Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Sep 29, 2019, 16:49
Not indicated Oct 3, 2019, 13:15
Not indicated Sep 29, 2019, 16:49
Documents confirming of qualification Sep 29, 2019, 16:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 16:29
Review Protocol Oct 2, 2019, 16:27
Extract from the register Oct 1, 2019, 11:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 3, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 4, 2019, 09:00

Contract

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 08:41
Signed contract Oct 16, 2019, 08:40

Offer

UAH127,500.00 including VAT

Status

winner
Name:
Олена Миколаївна
E-mail: fop_prozoro@ukr.net Phone: +380675630416 EDRPOU:
2798113829

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Offer

UAH133,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "МІСЬКА КЛІНІЧНА ЛІКАРНЯ № 4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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