15830000-5 Цукор і супутня продукція (цукор)

Expected value

UAH58,302.00

including VAT
Completed
Clarification period

from Dec 19, 2019, 11:10

until Dec 23, 2019, 16:00

Call for proposals

from Dec 23, 2019, 16:00

until Dec 27, 2019, 18:00

Auction
not conducted
Qualification

from Dec 27, 2019, 18:03

until Jan 2, 2020, 10:04

Offers considered

from Jan 2, 2020, 10:04

until Jan 8, 2020, 15:41

Offers to be submitted:
Dec 23, 2019, 16:00 – Dec 27, 2019, 18:00
Clarification period:
Dec 19, 2019, 11:10 – Dec 23, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
01985185
Web site:
Not indicated
Address:
Україна, 49115, Дніпропетровська область, м. Дніпро, вул. Бехтерева, 12
Rating:
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Main contact

Name:
Олена Віталіївна Воронцова
Language skills:
Phone:
+380996480216
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

4,100 кілограм

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 19, 2019, 11:10
Technical specifications Dec 19, 2019, 11:10
Draft contract Dec 19, 2019, 11:10
Not indicated Dec 19, 2019, 11:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Джерело фінансування місцевий (обласний) бюджет. Обсяги закупівлі товарів можуть бути зменшені залежно від реального фінансування видатків. Розрахунки за поставлений товар проводяться Замовником після відвантаження Товару за адресою Замовника і згідно представлених Постачальником відповідних накладних документів протягом 5-ти банківських днів на підставі п.1 ст.49 Бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів, з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH58,302.00 including VAT
Minimum price decrement:
UAH291.51
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:
Ірина Сафронова
E-mail: optitrade1@gmail.com Phone: +380504202804 EDRPOU:
32298653

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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"
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 Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Not indicated Dec 27, 2019, 03:47
Not indicated Dec 27, 2019, 03:34
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Technical specifications Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:46
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Price offer Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:46
Documents confirming of qualification Dec 27, 2019, 03:33
Documents confirming of qualification Dec 27, 2019, 03:33

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 2, 2020, 10:03
Not indicated Jan 2, 2020, 10:04

Contract

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 15:40
Not indicated Jan 8, 2020, 15:40

Offer

UAH58,302.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКЕ ОБЛАСНЕ КЛІНІЧНЕ ЛІКУВАЛЬНО-ПРОФІЛАКТИЧНЕ ОБ'ЄДНАННЯ "ФТИЗІАТРІЯ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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