Вершкове масло

Expected value

UAH71,750.00

including VAT
Canceled
Clarification period

from Jan 27, 2020, 09:12

until Jan 30, 2020, 17:00

Call for proposals

from Jan 31, 2020, 08:00

until Feb 4, 2020, 17:00

Auction

from Feb 5, 2020, 13:56

until Feb 5, 2020, 14:23

Qualification

from Feb 5, 2020, 14:23

Offers considered
not conducted
Offers to be submitted:
Jan 31, 2020, 08:00 – Feb 4, 2020, 17:00
Auction launch:
Feb 5, 2020, 13:56 – Feb 5, 2020, 14:23
Clarification period:
Jan 27, 2020, 09:12 – Jan 30, 2020, 17:00

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The reason for cancellation of the procurement

Explanation

відмінити торги у зв’язку з неточними вимогами щодо тендерної документації..

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:55
Not indicated Feb 7, 2020, 14:56

Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
Phone:
+380567857355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

341 кілограми

Delivery period:

Feb 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49015, Дніпропетровська область, Дніпро, вул.Тютюнова 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 11:13
Not indicated Jan 28, 2020, 15:41
Not indicated Jan 27, 2020, 09:12
Not indicated Jan 29, 2020, 11:13
Not indicated Jan 28, 2020, 15:40
Not indicated Jan 27, 2020, 09:12
Not indicated Jan 27, 2020, 09:12
Not indicated Feb 5, 2020, 14:23
Not indicated Feb 5, 2020, 14:23
Not indicated Jan 27, 2020, 09:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
3.2. Розрахунки за поставлений товар здійснюється за фактом поставки товару , протягом 30 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH71,750.00 including VAT
Minimum price decrement:
UAH358.75
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:
Тарасова Людмила
E-mail: Viktor70@i.ua Phone: 380503401512, 380953401515,380683401511 EDRPOU:
33667686
10
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 4, 2020, 12:31
Compliance confirmation Feb 6, 2020, 12:04
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Price offer Feb 6, 2020, 12:02
Not indicated Feb 6, 2020, 12:07
Not indicated Feb 5, 2020, 16:00
Not indicated Feb 4, 2020, 12:32
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Compliance confirmation Feb 6, 2020, 12:04
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Compliance confirmation Feb 6, 2020, 12:04
Documents confirming of qualification Feb 4, 2020, 12:31
Price offer Feb 5, 2020, 15:59
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31
Price offer Feb 6, 2020, 12:02
Documents confirming of qualification Feb 4, 2020, 12:31
Documents confirming of qualification Feb 4, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:58

Offer

UAH40,920.00 including VAT

Status

waiting for a decision
Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 17:36
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 3, 2020, 17:36
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 3, 2020, 17:36
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 3, 2020, 17:36
Not indicated Feb 3, 2020, 17:36
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:30
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 3, 2020, 17:36
Not indicated Feb 7, 2020, 13:18
Not indicated Feb 7, 2020, 13:18

Offer

UAH56,162.70 including VAT

Status

waiting for a review
Name:
Ізотов Дмитро
E-mail: D.izotov1972@gmail.com Phone: 380665975000, 380665975000 EDRPOU:
2646700175

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No uploaded documents

Offer

UAH71,700.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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