Дк 021:2015"15510000-6 Молоко та вершки(Молоко,жирність 3,2%)

За кошти спеціального фонду

Expected value

UAH36,147.42

including VAT
Completed
Clarification period

from Jan 31, 2020, 11:04

until Feb 5, 2020, 17:00

Call for proposals

from Feb 6, 2020, 08:00

until Feb 10, 2020, 17:00

Auction
not conducted
Qualification

from Feb 10, 2020, 17:04

until Feb 11, 2020, 12:56

Offers considered

from Feb 11, 2020, 12:56

until Feb 18, 2020, 17:13

Offers to be submitted:
Feb 6, 2020, 08:00 – Feb 10, 2020, 17:00
Clarification period:
Jan 31, 2020, 11:04 – Feb 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015"15510000-6 Молоко та вершки(Молоко ,жирність 3,2%)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,473 літр

Delivery period:

Feb 14, 2020 – Jun 30, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 31, 2020, 11:04
Not indicated Jan 31, 2020, 11:04
Draft contract Jan 31, 2020, 11:04
Not indicated Jan 31, 2020, 11:06

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:
UAH36,147.42 including VAT
Minimum price decrement:
UAH180.74
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:
Ірина Сафронова
E-mail: optitrade1@gmail.com Phone: +380504202804 EDRPOU:
32298653

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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 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Price offer Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37
Documents confirming of qualification Feb 8, 2020, 23:37

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2020, 12:54
Not indicated Feb 11, 2020, 12:56

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 17:12
Not indicated Feb 18, 2020, 17:13

Offer

UAH36,147.42 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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