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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 If an outdated type of EDS is used, the name will still indicate "CEP"

15550000-8 Молочні продукти різні ( Дитячий солодкий сирок 90 гр. 13,5 % )

Expected value

UAH18,285.00

including VAT

Completed

Clarification period

from Nov 14, 2019, 14:20

until Nov 19, 2019, 15:00

Call for proposals

from Nov 19, 2019, 15:00

until Nov 22, 2019, 14:00

Auction

not conducted

Qualification

from Nov 22, 2019, 14:04

until Nov 27, 2019, 11:21

Offers considered

from Nov 27, 2019, 11:21

until Dec 16, 2019, 16:16

Offers to be submitted:

Nov 19, 2019, 15:00 – Nov 22, 2019, 14:00

Clarification period:

Nov 14, 2019, 14:20 – Nov 19, 2019, 15:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОВСЬКА МІСЬКА ДИТЯЧА КЛІНІЧНА ЛІКАРНЯ № 2" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

01984501

Web site:

Not indicated

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ ВОЛОДИМИРА АНТОНОВИЧА, будинок 29

Rating:

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Main contact

Name:

Ольга Володимирівна Харкевич

Language skills:

—

Phone:

+380563759984,+380679756804,+380631088812

E-mail:

agch_dmdkl2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дитячий солодкий сирок 90 гр. 13,5 % Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,590 штука	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича , 29

Procurement documents

Document name	Document type	Date of publishing
ДОГОВIР_ПОСТАВКИ_ТОВАРIВ_харчових_продуктiв.docx Download	Not indicated	Nov 14, 2019, 14:20
Видаткова накладна_до Договору постачання — копия.xls Download	Not indicated	Nov 14, 2019, 14:20
Оголошення сирочки+ додатки 1-9.docx Download	Not indicated	Nov 14, 2019, 14:20
sign.p7s	Not indicated	Nov 14, 2019, 14:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

About tender

Complain ID prozorro:

UA-2019-11-14-001767-b

Expected value:

UAH18,285.00 including VAT

Minimum price decrement:

UAH182.00

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:

Цимбал Володимир Юрійович

E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:

37622036

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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
9596.pdf Download	Not indicated	Nov 21, 2019, 10:43
склад2019.zip	Not indicated	Nov 21, 2019, 10:43
Паспорт_Цымбал.zip	Not indicated	Nov 21, 2019, 10:43
7198.pdf Download	Not indicated	Nov 21, 2019, 10:43
завізіон.zip	Not indicated	Nov 21, 2019, 10:43
ISO_профит.PDF Download	Not indicated	Nov 21, 2019, 10:43
прозоро.zip	Not indicated	Nov 21, 2019, 10:43
документи_сирок.pdf Download	Not indicated	Nov 21, 2019, 10:43
федоненко.zip	Not indicated	Nov 21, 2019, 10:43

Decision of the responsible person

Document name	Document type	Date of publishing
Визначення переможця Профіт _сирочки_.pdf Download	Not indicated	Nov 27, 2019, 11:19
sign.p7s	Not indicated	Nov 27, 2019, 11:21

Contract

Document name	Document type	Date of publishing
профіт сирки.pdf Download	Not indicated	Dec 16, 2019, 16:15
sign.p7s	Not indicated	Dec 16, 2019, 16:16