15550000-8 – Молочні продукти різні

Expected value

UAH3,904.80

including VAT
Completed
Clarification period

from Jan 20, 2020, 16:00

until Jan 23, 2020, 17:00

Call for proposals

from Jan 23, 2020, 17:00

until Jan 27, 2020, 16:00

Auction

from Jan 28, 2020, 11:00

until Jan 28, 2020, 11:21

Qualification

from Jan 28, 2020, 11:21

until Jan 30, 2020, 12:55

Offers considered

from Jan 30, 2020, 12:55

until Feb 5, 2020, 13:53

Offers to be submitted:
Jan 23, 2020, 17:00 – Jan 27, 2020, 16:00
Auction launch:
Jan 28, 2020, 11:00 – Jan 28, 2020, 11:21
Clarification period:
Jan 20, 2020, 16:00 – Jan 23, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
33809366
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води , вул. Франка, буд. 28
Rating:

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Main contact

Name:
Олена Овсепян
Language skills:
Phone:
+380959398897
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана жирністю 20%, фасована в пачках 1/0,400 кг

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

Quantity:

53 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 16:00
Not indicated Jan 20, 2020, 16:00
Not indicated Jan 20, 2020, 16:00
Not indicated Jan 20, 2020, 16:03
Not indicated Jan 20, 2020, 16:00
Not indicated Jan 20, 2020, 16:00
Not indicated Jan 28, 2020, 11:21
Not indicated Jan 28, 2020, 11:21

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,904.80 including VAT
Minimum price decrement:
UAH19.52
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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Auction history

Participants of auction

Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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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
Not indicated Jan 29, 2020, 16:31
Not indicated Jan 27, 2020, 14:31
Not indicated Jan 29, 2020, 16:31
Not indicated Jan 29, 2020, 16:31
Not indicated Jan 29, 2020, 16:31
Not indicated Jan 29, 2020, 16:31
Not indicated Jan 29, 2020, 16:31
Not indicated Jan 29, 2020, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:55
Not indicated Jan 30, 2020, 12:55
Not indicated Jan 30, 2020, 12:55

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 13:50
Signed contract Feb 5, 2020, 13:49

Offer

UAH2,997.15 including VAT

Status

winner
Name:
Миколай Сенін
E-mail: novopillya1@gmail.com Phone: +380975182982 EDRPOU:
42257917

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 11:49
Not indicated Jan 24, 2020, 11:49
Not indicated Jan 24, 2020, 11:49
Not indicated Jan 24, 2020, 11:49
Not indicated Jan 24, 2020, 11:49
Not indicated Jan 24, 2020, 11:49
Not indicated Jan 24, 2020, 11:49

Offer

UAH3,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ