Вершкове масло

Expected value

UAH61,500.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 16:31

until Feb 3, 2020, 20:00

Call for proposals

from Feb 3, 2020, 20:00

until Feb 6, 2020, 20:00

Auction
not conducted
Qualification

from Feb 6, 2020, 20:02

until Feb 7, 2020, 12:38

Offers considered

from Feb 7, 2020, 12:38

until Feb 17, 2020, 14:46

Offers to be submitted:
Feb 3, 2020, 20:00 – Feb 6, 2020, 20:00
Clarification period:
Jan 29, 2020, 16:31 – Feb 3, 2020, 20:00

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Information about customer

Name:
EDRPOU code:
01984004
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, М. ДНІПРО, ВУЛ. 20-РІЧЧЯ ПЕРЕМОГИ БУД. 30 А
Rating:

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Main contact

Name:
Тетяна Скиба
Language skills:
Phone:
+380963680597
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:

300 кілограми

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, 20 річчя Перемоги, 30А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 16:52
Not indicated Jan 29, 2020, 16:31

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH61,500.00 including VAT
Minimum price decrement:
UAH307.50
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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Participants of auction

Name:
Ігор
E-mail: fopgusiev@mail.ru Phone: +380567881244 EDRPOU:
2487700532

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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
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Price offer Feb 5, 2020, 19:41
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21
Documents confirming of qualification Feb 5, 2020, 20:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:38

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 14:45

Offer

UAH59,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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