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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло

Expected value

UAH9,845.00

including VAT
Completed
Clarification period

from Nov 6, 2019, 15:15

until Nov 11, 2019, 17:00

Call for proposals

from Nov 12, 2019, 08:00

until Nov 14, 2019, 17:00

Auction

from Nov 15, 2019, 13:12

until Nov 15, 2019, 13:39

Qualification

from Nov 15, 2019, 13:39

until Nov 15, 2019, 14:03

Offers considered

from Nov 15, 2019, 14:03

until Nov 22, 2019, 12:56

Offers to be submitted:
Nov 12, 2019, 08:00 – Nov 14, 2019, 17:00
Auction launch:
Nov 15, 2019, 13:12 – Nov 15, 2019, 13:39
Clarification period:
Nov 6, 2019, 15:15 – Nov 11, 2019, 17:00

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Information about customer

Name:
КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
—
Phone:
+380567857355
E-mail:
csrdi2014@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:

48 кілограм

Delivery period:

Nov 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, Тютюнова,1

Procurement documents

Document name Document type Date of publishing
audit_ddba39beb70f41198b3a4bbfbc538ae2.yaml
Not indicated Nov 15, 2019, 13:39
audit_ddba39beb70f41198b3a4bbfbc538ae2.yaml
Not indicated Nov 15, 2019, 13:39
ДОГОВОР на постачання масло вершковета технічні і кваліфікаційні вимоги.doc
Download
Not indicated Nov 6, 2019, 15:15
Специфікація .docx
Download
Not indicated Nov 6, 2019, 15:15
ІНФОРМАЦІЯ до договору харчування вершкове масло.doc
Download
Not indicated Nov 6, 2019, 15:15
sign.p7s
Not indicated Nov 6, 2019, 15:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
3.2. Розрахунки за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України за фактом поставки товару , протягом 20 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахуно

About tender

Complain ID prozorro:
UA-2019-11-06-001863-b
Expected value:
UAH9,845.00 including VAT
Minimum price decrement:
UAH49.23
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Тарасов Євгеній
E-mail: Pavelroet@i.ua Phone: 380985884348, 380985884348 EDRPOU:
3418712375

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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
Витяг Тарасов з ЄДР.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
Медична книжка.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
сан обробка авто 08.11.2019.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
Договір склад.pdf
Documents confirming of qualification Nov 13, 2019, 12:29
Уставні документи + паспорт.pdf
Documents confirming of qualification Nov 13, 2019, 12:29
Цінова.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
Довідка МТБ.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
інформація про учасника ТАРАСОВ.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
Декларація виробника.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
Уповноважена особа щодо підпису.PDF
Documents confirming of qualification Nov 13, 2019, 12:29
Транспорт Кравченко.pdf
Documents confirming of qualification Nov 13, 2019, 12:29

Decision of the responsible person

Document name Document type Date of publishing
рішення про переможця М.doc
Download
Not indicated Nov 15, 2019, 14:02
sign.p7s
Not indicated Nov 15, 2019, 14:03

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Nov 22, 2019, 12:56
дог91.pdf
Download
Not indicated Nov 22, 2019, 12:56

Offer

UAH5,760.00 including VAT

Status

winner
Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5

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Documents submitted with the offer

Document name Document type Date of publishing
Спарта доки.zip
Not indicated Nov 13, 2019, 09:13
Інформація про учасника.PDF
Download
Not indicated Nov 13, 2019, 09:13

Offer

UAH6,912.00 including VAT

Status

Not considered
Name:
Додатко Олександр
E-mail: o.dodatko@i.ua Phone: 380968077096, 380968077096 EDRPOU:
2538715955

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1

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No uploaded documents

Offer

UAH9,845.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Вершкове масло
Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Name:
Козак Віра
E-mail: internatpn18@gmail.com Phone: 380973106048 EDRPOU:
03189972
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Expected value

UAH10,800.00 including VAT

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