ДК 021:2015"Молочні продукти різні (Кефір жирність 2,5%;Сметана, жирність 20-21%, фасована 0,4 кг.)
За кошти загального фонду
UAH36,964.68
including VATfrom Sep 19, 2019, 18:34
until Sep 24, 2019, 17:00
from Sep 25, 2019, 08:00
until Sep 27, 2019, 17:00
from Sep 27, 2019, 17:03
until Sep 30, 2019, 14:48
from Sep 30, 2019, 14:48
until Oct 7, 2019, 18:11
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№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Кефір жирність 2,5%(Джерело фінансування закупівлі : Кошти місцевого бюджету)
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 1,263 літр |
Delivery period:
Oct 3, 2019 – Dec 20, 2019
|
Place of delivery: Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А |
2 |
Сметана, жирність 20-21%, фасована 0,4 кг.(Джерело фінансування закупівлі : Кошти місцевого бюджету)
Code DK 021:2015:
15550000-8 Молочні продукти різні
|
Quantity: 42 кілограм |
Delivery period:
Oct 3, 2019 – Dec 20, 2019
|
Place of delivery: Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А |
Procurement documents
Document name | Document type | Date of publishing |
Procurement documents | Sep 19, 2019, 18:34 | |
Procurement documents | Sep 19, 2019, 18:34 | |
Procurement documents | Sep 19, 2019, 18:34 |
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Documents submitted with the offer
Document name | Document type | Date of publishing |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Documents confirming of qualification | Sep 26, 2019, 19:01 | |
Price offer | Sep 26, 2019, 19:07 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Review Protocol | Sep 30, 2019, 14:48 |
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Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"You may be interested
UAH37,890.00 including VAT
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