Молочні продукти різні

Expected value

UAH50,000.00

including VAT
Completed
Clarification period

from May 21, 2020, 14:05

until May 28, 2020, 14:10

Call for proposals

from May 28, 2020, 14:10

until Jun 5, 2020, 14:10

Auction
not conducted
Qualification

from Jun 5, 2020, 14:12

until Jun 9, 2020, 09:51

Offers considered

from Jun 9, 2020, 09:51

until Jun 11, 2020, 13:58

Offers to be submitted:
May 28, 2020, 14:10 – Jun 5, 2020, 14:10
Clarification period:
May 21, 2020, 14:05 – May 28, 2020, 14:10

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Information about customer

Name:
EDRPOU code:
25214831
Web site:
Not indicated
Address:
Україна, 70500, Запорізька область, Оріхів, вул. Запорізька, буд. 28
Rating:

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Main contact

Name:
Пермякова Антоніна Станіславівна ( )
Language skills:
Phone:
+380614144010
E-mail:
Fax:
+380614144010

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт з фруктовим наповнювачем 2.5% жирності 0.5 л плівка

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

520 шт

Delivery period:

May 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, Запорізька 28
2

ряжанка 4% жирності 0.9л плівка

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

280 шт

Delivery period:

May 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, Запорізька 28
3

Сімбіомакс 2.5% жирності 500 г пачка

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

550 шт

Delivery period:

May 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, Запорізька 28
4

сметана 21% жирності стакан 450 г

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

320 шт

Delivery period:

May 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, 70500, Запорізька область, м. Оріхів, Запорізька 28

Procurement documents

Document name Document type Date of publishing
Procurement documents May 21, 2020, 14:06
Not indicated May 21, 2020, 14:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH50,000.00 including VAT
Minimum price decrement:
UAH250.00
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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Participants of auction

Name:
Наталія Гавриленко
E-mail: simbiter@gmail.com Phone: +380667727912 EDRPOU:
37408070

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 18:05
Not indicated Jun 1, 2020, 18:05
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Not indicated Jun 1, 2020, 18:05
Not indicated Jun 1, 2020, 18:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 9, 2020, 09:51
Not indicated Jun 9, 2020, 09:50

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 13:58

Offer

UAH49,989.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗ Оріхівський обласний центр соціально-психологічної реабілітації дітей" ЗОР

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