сметана, кефір

Expected value

UAH53,500.00

including VAT
Completed
Clarification period

from Dec 26, 2019, 15:41

until Dec 31, 2019, 16:00

Call for proposals

from Dec 31, 2019, 16:00

until Jan 3, 2020, 16:00

Auction
not conducted
Qualification

from Jan 3, 2020, 16:01

until Jan 8, 2020, 13:16

Offers considered

from Jan 8, 2020, 13:16

until Jan 13, 2020, 17:24

Offers to be submitted:
Dec 31, 2019, 16:00 – Jan 3, 2020, 16:00
Clarification period:
Dec 26, 2019, 15:41 – Dec 31, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
04591529
Web site:
Not indicated
Address:
Україна, 19402, Черкаська область, Корсунь-Шевченківський, Благовісна,75
Rating:

This company has not been reviewed yet

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Main contact

Name:
Нагаєв Артем Вікторович
Language skills:
Phone:
380473524215,380975644701
E-mail:
Fax:
0473524215

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Items list

Name Quantity Delivery Place of delivery
1

сметана, кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

950 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19400, Черкаська область, Корсунь-Шевченківський, вул. Благовісна,75

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 26, 2019, 15:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
89 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH53,500.00 including VAT
Minimum price decrement:
UAH535.00
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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Participants of auction

Name:
Андрей Вихров
E-mail: vikhrov.yuriya@voloshkovepole.com.ua Phone: +380503445080,+380504641142 EDRPOU:
00447853
6
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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 Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Technical specifications Jan 2, 2020, 20:09
Not indicated Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Price offer Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Technical specifications Jan 2, 2020, 20:09
Technical specifications Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09
Documents confirming of qualification Jan 2, 2020, 20:09

Decision of the responsible person

Document name Document type Date of publishing
Jan 8, 2020, 13:14

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 17:23
Signed contract Jan 13, 2020, 17:23

Offer

UAH53,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Корсунь-Шевченківський багатопрофільний навчально-реабілітаційний центр "Надія" Черкаської обласної ради"

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