ДК 021:2015"Молочні продукти різні (Кефір жирність 2,5%;Сметана, жирність 20-21%, фасована 0,4 кг.)

За кошти загального фонду

Expected value

UAH36,964.68

including VAT
Completed
Clarification period

from Sep 19, 2019, 18:34

until Sep 24, 2019, 17:00

Call for proposals

from Sep 25, 2019, 08:00

until Sep 27, 2019, 17:00

Auction
not conducted
Qualification

from Sep 27, 2019, 17:03

until Sep 30, 2019, 14:48

Offers considered

from Sep 30, 2019, 14:48

until Oct 7, 2019, 18:11

Offers to be submitted:
Sep 25, 2019, 08:00 – Sep 27, 2019, 17:00
Clarification period:
Sep 19, 2019, 18:34 – Sep 24, 2019, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

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

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:
Expected value:
UAH36,964.68 including VAT
Minimum price decrement:
UAH184.82
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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Participants of auction

Name:
ТОВ "ОПТІТРЕЙД"
E-mail: optitrade1@gmail.com Phone: +380668009026,+380976567127 EDRPOU:
32298653

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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 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

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2019, 18:11

Offer

UAH36,531.18 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Вадим Войтов
E-mail: v.voitov@ngu.gov.ua Phone: +380382716362 EDRPOU:
08803796

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Expected value

UAH37,890.00 including VAT

View