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Public procurement simplified procurement

without Qualified electronic signature

Вершкове масло

Expected value

UAH13,500.00

including VAT

Completed

Clarification period

from Nov 1, 2019, 16:29

until Nov 7, 2019, 16:00

Call for proposals

from Nov 8, 2019, 09:00

until Nov 13, 2019, 16:00

Auction

not conducted

Qualification

from Nov 13, 2019, 16:00

until Nov 14, 2019, 16:32

Offers considered

from Nov 14, 2019, 16:32

until Nov 20, 2019, 13:41

Offers to be submitted:

Nov 8, 2019, 09:00 – Nov 13, 2019, 16:00

Clarification period:

Nov 1, 2019, 16:29 – Nov 7, 2019, 16:00

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Information about customer

Name:

КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01987014

Web site:

Not indicated

Address:

Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Михайлівна Федоренко

Language skills:

—

Phone:

+380564947280

E-mail:

kidshouse2.kr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 90 кілограм	Delivery period: Nov 18, 2019 – Dec 31, 2019	Place of delivery: Україна, 50085, Дніпропетровська область, Кривий Ріг, б-р Маршала Василевського, 11а

Procurement documents

Document name	Document type	Date of publishing
Оголошення_масло.doc Download	Technical specifications	Nov 1, 2019, 16:42
Оголошення_масло.doc Download	Technical specifications	Nov 1, 2019, 16:29

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:

UA-2019-11-01-002474-b

Expected value:

UAH13,500.00 including VAT

Minimum price decrement:

UAH67.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Андріасян Михайло Аркадійович

E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:

39625877

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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
Цінова пропозиція.PDF Download	Not indicated	Nov 14, 2019, 11:07
згода дог.PDF Download	Not indicated	Nov 14, 2019, 11:07
дані про учасника.PDF Download	Not indicated	Nov 14, 2019, 11:07
деклар масло 83.jpg Download	Not indicated	Nov 14, 2019, 11:07
акт авто н.PDF Download	Not indicated	Nov 14, 2019, 11:07
Витяг(ПДВ).PDF Download	Not indicated	Nov 14, 2019, 11:07
тех вимоги.PDF Download	Not indicated	Nov 14, 2019, 11:07
Держ реєстр потужності.jpg Download	Not indicated	Nov 14, 2019, 11:07
Акт склад н.PDF Download	Not indicated	Nov 14, 2019, 11:07
Експ.доз1.PDF Download	Not indicated	Nov 14, 2019, 11:07
Виписка ЕДРПОУ.PDF Download	Not indicated	Nov 14, 2019, 11:07