ДК 021:2015 код 15540000-5 Сирні продукти, 15542000-9 Свіжий сир, код 15544000-3 твердий сир.

ДК 021:2015 код 15540000-5 Сирні продукти, 15542000-9 Свіжий сир, код 15544000-3 твердий сир.

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Jan 28, 2020, 14:09

until Jan 31, 2020, 14:14

Call for proposals

from Jan 31, 2020, 14:14

until Feb 5, 2020, 14:14

Auction

from Feb 6, 2020, 13:02

until Feb 6, 2020, 13:23

Qualification

from Feb 6, 2020, 13:23

until Feb 7, 2020, 10:56

Offers considered

from Feb 7, 2020, 10:56

until Feb 14, 2020, 12:33

Offers to be submitted:
Jan 31, 2020, 14:14 – Feb 5, 2020, 14:14
Auction launch:
Feb 6, 2020, 13:02 – Feb 6, 2020, 13:23
Clarification period:
Jan 28, 2020, 14:09 – Jan 31, 2020, 14:14

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 15540000-5 Сирні продукти, 15542000-9 Свіжий сир. Свіжий сир 9% жирності , ваговий

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

311 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а
2

ДК 021:2015 код 15540000-5 Сирні продукти, код 15544000-3 твердий сир. Твердий сир 50% жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

10 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 13:23
Not indicated Feb 6, 2020, 13:23
Procurement documents Jan 28, 2020, 14:10
Draft contract Jan 28, 2020, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
330 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними на розрахунковий рахунок Учасника у разі отримання Замовником бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH120.00
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:
Доценко Олег Іванович
E-mail: dotsenko_oleh@ukr.net Phone: 380685374596, 380508700449 EDRPOU:
38993915

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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
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11
Price offer Feb 6, 2020, 14:57
Price offer Feb 5, 2020, 12:11
Price offer Feb 5, 2020, 12:11

Decision of the responsible person

Document name Document type Date of publishing
License Feb 7, 2020, 10:56

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 12:33

Offer

UAH11,703.00 including VAT

Status

winner
Name:
Удовиченко Павло Володимирович
E-mail: kanareqka@i.ua Phone: +380668088835 EDRPOU:
2897322753

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13
Not indicated Feb 4, 2020, 11:13

Offer

UAH11,865.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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