Код ДК 021-2015: 15530000-2 Масло вершкове жирністю від 82,5% Вільняночка

Expected value

UAH56,000.00

without VAT
Completed
Clarification period

from Jan 22, 2020, 15:53

until Jan 27, 2020, 17:00

Call for proposals

from Jan 27, 2020, 17:00

until Jan 30, 2020, 15:51

Auction

from Jan 31, 2020, 13:51

until Jan 31, 2020, 14:12

Qualification

from Jan 31, 2020, 14:12

until Feb 5, 2020, 17:28

Offers considered

from Feb 5, 2020, 17:28

until Feb 14, 2020, 12:16

Offers to be submitted:
Jan 27, 2020, 17:00 – Jan 30, 2020, 15:51
Auction launch:
Jan 31, 2020, 13:51 – Jan 31, 2020, 14:12
Clarification period:
Jan 22, 2020, 15:53 – Jan 27, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
33809282
Web site:
Not indicated
Address:
Україна, 52200, Дніпропетровська область, м. Жовті Води , вул. Ярослава Мудрого, буд. 17
Rating:

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Main contact

Name:
Ганна Вадимівна Коломоєць
Language skills:
Phone:
+30664891802
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021-2015: 15530000-2 Масло вершкове жирністю від 82,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

400 кілограми

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52200, Дніпропетровська область, м. Жовті Води, вул. Ярослава Мудрого, буд. 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 14:54
Not indicated Jan 22, 2020, 16:02
Technical specifications Jan 27, 2020, 14:53
Technical specifications Jan 22, 2020, 15:53
Not indicated Jan 27, 2020, 14:53
Not indicated Jan 22, 2020, 15:53
Procurement documents Jan 22, 2020, 15:53
Not indicated Jan 31, 2020, 14:12
Not indicated Jan 31, 2020, 14:12
Not indicated Jan 22, 2020, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється згідно наданих накладних за кожну поставку

About tender

Complain ID prozorro:
Expected value:
UAH56,000.00 without VAT
Minimum price decrement:
UAH280.00
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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Auction history

Participants of auction

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

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2
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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 28, 2020, 11:24
Not indicated Jan 28, 2020, 11:24
Not indicated Jan 28, 2020, 11:24
Not indicated Jan 31, 2020, 15:02
Not indicated Jan 28, 2020, 11:24
Not indicated Jan 28, 2020, 11:24
Not indicated Jan 28, 2020, 11:24
Not indicated Jan 28, 2020, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 17:28
Review Protocol Feb 5, 2020, 17:19
Review Protocol Feb 5, 2020, 17:19

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 12:16
Signed contract Feb 14, 2020, 12:13
Signed contract Feb 14, 2020, 12:13
Signed contract Feb 14, 2020, 12:13
Signed contract Feb 14, 2020, 12:13
Signed contract Feb 14, 2020, 12:13

Offer

UAH55,720.00 without VAT

Status

winner
Name:
НАТАЛЯ СЛИВНА
E-mail: natali.slivnaya@gmail.com Phone: +380679402299 EDRPOU:
1880207967

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 29, 2020, 17:46
Compliance confirmation Jan 29, 2020, 17:46
Documents confirming of qualification Jan 29, 2020, 17:46
Price offer Jan 29, 2020, 17:46
Documents confirming of qualification Jan 29, 2020, 17:46

Offer

UAH56,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 4 "КАЛИНКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Марина Звєгінцева
E-mail: marinazveginceva@ukr.net Phone: +380662321355 Web site: EDRPOU:
01984174
4
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Expected value

UAH89,799.00 including VAT

View