Вершкове масло жирністю 82,5%. фасоване в пачках 1/200 гр (ДК 021:2015 15530000-2 Вершкове масло).

Expected value

UAH95,017.50

including VAT
Completed
Clarification period

from Feb 13, 2020, 10:22

until Feb 18, 2020, 11:20

Call for proposals

from Feb 18, 2020, 11:20

until Feb 20, 2020, 11:21

Auction
not conducted
Qualification

from Feb 20, 2020, 11:24

until Feb 24, 2020, 15:05

Offers considered

from Feb 24, 2020, 15:05

until Feb 27, 2020, 13:57

Offers to be submitted:
Feb 18, 2020, 11:20 – Feb 20, 2020, 11:21
Clarification period:
Feb 13, 2020, 10:22 – Feb 18, 2020, 11:20

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Information about customer

Name:
EDRPOU code:
34398594
Web site:
Not indicated
Address:
Україна, 52208, Дніпропетровська область, м. Жовті Води , вул. Грушевського, буд. 8
Rating:

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Main contact

Name:
Ірина Марченко
Language skills:
Phone:
+380974211011
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло жирністю 82,5%. фасоване в пачках 1/200 гр

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

450 кілограми

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52208, Дніпропетровська область, м.Жовті Води, вулиця Грушевського,будинок 8

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 10:26
Not indicated Feb 13, 2020, 10:22
Not indicated Feb 13, 2020, 10:22
Not indicated Feb 13, 2020, 10:22
Not indicated Feb 13, 2020, 10:22
Not indicated Feb 13, 2020, 10:22
Not indicated Feb 13, 2020, 10:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH95,017.50 including VAT
Minimum price decrement:
UAH475.09
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:
Миколай Сенін
E-mail: novopillya1@ukr.net Phone: +380975182982 EDRPOU:
42257917

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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 Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
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Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
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Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 14:53
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Not indicated Feb 18, 2020, 14:53
Not indicated Feb 18, 2020, 16:23
Not indicated Feb 18, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 15:05
Not indicated Feb 24, 2020, 15:05

Contract

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 13:57
Not indicated Feb 27, 2020, 13:56

Offer

UAH81,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ № 35 "КУЛЬБАБКА" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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