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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 72,5-73%

Expected value

UAH13,760.00

including VAT

Completed

Clarification period

from Jan 5, 2020, 10:46

until Jan 11, 2020, 10:43

Call for proposals

from Jan 11, 2020, 10:43

until Jan 16, 2020, 10:43

Auction

not conducted

Qualification

from Jan 16, 2020, 10:46

until Jan 20, 2020, 10:27

Offers considered

from Jan 20, 2020, 10:27

until Jan 27, 2020, 10:36

Offers to be submitted:

Jan 11, 2020, 10:43 – Jan 16, 2020, 10:43

Clarification period:

Jan 5, 2020, 10:46 – Jan 11, 2020, 10:43

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Information about customer

Name:

Комунальне підприємство "Криворізький дитячий санаторій" Дніпропетровської обласної ради"

EDRPOU code:

01986279

Web site:

Not indicated

Address:

Україна, 50067, Дніпропетровська область, м. Кривий Ріг, вул. Гете, буд. 65

Rating:

This company has not been reviewed yet

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Main contact

Name:

Інна Олексіівна Бокарева

Language skills:

—

Phone:

+380675644474

E-mail:

kardiosanatoriy@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вершкове масло 72,5-73% Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 102 кілограм	Delivery period: до Mar 31, 2020	Place of delivery: Україна, 50067, Дніпропетровська область, Кривий Ріг, вул.Гете, 65

Procurement documents

Document name	Document type	Date of publishing
Оголошення.docx Download	Not indicated	Jan 5, 2020, 10:46
sign.p7s	Not indicated	Jan 5, 2020, 10:46
Договір.doc Download	Not indicated	Jan 5, 2020, 10:46

Terms of payment

Payment after the event:

date of invoicing

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-01-05-000011-c

Expected value:

UAH13,760.00 including VAT

Minimum price decrement:

UAH68.80

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
Гарант.PDF Download	Not indicated	Jan 17, 2020, 10:05
Виписка ЕДРПОУ.PDF Download	Not indicated	Jan 17, 2020, 10:05
Декларація.PDF Download	Not indicated	Jan 17, 2020, 10:05
Цінова.PDF Download	Not indicated	Jan 17, 2020, 10:09
САН ОБР.pdf Download	Not indicated	Jan 17, 2020, 10:05
Експ.доз1.PDF Download	Not indicated	Jan 17, 2020, 10:05
згода дог.PDF Download	Not indicated	Jan 17, 2020, 10:09
Витяг(ПДВ).PDF Download	Not indicated	Jan 17, 2020, 10:05
Статут нов ред.rar	Not indicated	Jan 17, 2020, 10:05
Наказ.PDF Download	Not indicated	Jan 17, 2020, 10:05
Декларація 73.PDF Download	Not indicated	Jan 20, 2020, 09:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2020, 10:27
Протокол №10.PDF Download	Not indicated	Jan 20, 2020, 10:27

Contract

Document name	Document type	Date of publishing
Договір № 7.PDF Download	Not indicated	Jan 27, 2020, 10:34
sign.p7s	Not indicated	Jan 27, 2020, 10:35