сир кисломолочний

Джерело фінансування закупівлі - кошти місцевого бюджету

Expected value

UAH153,525.00

including VAT
Completed
Call for proposals

from Oct 11, 2019, 20:21

until Oct 27, 2019, 20:21

Auction

from Oct 28, 2019, 11:49

until Oct 28, 2019, 12:10

Qualification

from Oct 28, 2019, 12:10

until Oct 30, 2019, 14:50

Offers considered

from Oct 30, 2019, 14:50

until Nov 11, 2019, 15:37

Offers to be submitted:
Oct 11, 2019, 20:21 – Oct 27, 2019, 20:21
Auction launch:
Oct 28, 2019, 11:49 – Oct 28, 2019, 12:10
Clarification period:
Oct 11, 2019, 20:21 – Oct 17, 2019, 21:21
Answers till:
Oct 27, 2019, 20:21
Date of the last changes to the tender conditions:
Oct 11, 2019, 20:26

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сир кисломолочний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,500 кілограм

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 12:10
Not indicated Oct 28, 2019, 12:10
Not indicated Oct 11, 2019, 20:21
Not indicated Oct 11, 2019, 20:21
Not indicated Oct 11, 2019, 20:26
Not indicated Oct 11, 2019, 20:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів з дати отримання Товару шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі накладних документів, підписаних уповноваженими представниками сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH153,525.00 including VAT
Minimum price decrement:
UAH2,300.00
Bidding security:
UAH2,300.00
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:
Цимбал Володимир Юрійович
E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:
37622036
3
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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 Oct 25, 2019, 17:04
Compliance confirmation Oct 25, 2019, 17:04
Compliance confirmation Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Not indicated Nov 1, 2019, 11:41
Compliance confirmation Oct 25, 2019, 17:04
Not indicated Nov 4, 2019, 10:23
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Not indicated Nov 4, 2019, 10:23
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Not indicated Nov 4, 2019, 11:24
Documents confirming of qualification Oct 25, 2019, 17:04
Compliance confirmation Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Compliance confirmation Oct 25, 2019, 17:04
Compliance confirmation Oct 25, 2019, 17:04
Technical specifications Oct 25, 2019, 17:04
Price offer Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04
Not indicated Nov 4, 2019, 11:18
Not indicated Oct 25, 2019, 17:05
Compliance confirmation Oct 25, 2019, 17:04
Documents confirming of qualification Oct 25, 2019, 17:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 28, 2019, 12:10
Not indicated Oct 30, 2019, 14:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 31, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 14:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 31, 2019, 11:02
Review Protocol Oct 30, 2019, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 14:51

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 15:36
Not indicated Nov 11, 2019, 15:30

Offer

UAH140,850.00 including VAT

Status

winner
відсутній
Name:
Омельченко Лідія Миколаївна
E-mail: PPlesya@ukr.net Phone: 380962272698, EDRPOU:
24434499

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35
Documents confirming of qualification Oct 27, 2019, 13:35

Offer

UAH141,825.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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