Вершкове масло

Вершкове масло 72-82,5%

Expected value

UAH18,225.00

including VAT
Completed
Clarification period

from May 27, 2020, 15:48

until Jun 2, 2020, 16:00

Call for proposals

from Jun 2, 2020, 16:00

until Jun 10, 2020, 16:00

Auction
not conducted
Qualification

from Jun 10, 2020, 16:02

until Jun 11, 2020, 15:55

Offers considered

from Jun 11, 2020, 15:55

until Jun 17, 2020, 09:39

Offers to be submitted:
Jun 2, 2020, 16:00 – Jun 10, 2020, 16:00
Clarification period:
May 27, 2020, 15:48 – Jun 2, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01985624
Web site:
Not indicated
Address:
Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33
Rating:
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Main contact

Name:
Тетяна Вороніна
Language skills:
Phone:
+380963614906
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло 72-82,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

135 кілограми

Delivery period:

Jul 1, 2020 – Oct 14, 2020

Place of delivery:

Україна, 51931, Дніпропетровська область, Кам'янське, ул.Спортивна, 33

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2020, 15:48
Not indicated May 29, 2020, 09:58
Not indicated May 27, 2020, 15:48

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH18,225.00 including VAT
Minimum price decrement:
UAH182.25
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:
Цимбал Володимир Юрійович
E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:
37622036
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 10, 2020, 11:48
Not indicated Jun 10, 2020, 11:48
Not indicated Jun 10, 2020, 11:48
Not indicated Jun 10, 2020, 11:48
Not indicated Jun 10, 2020, 11:48
Not indicated Jun 10, 2020, 11:48
Not indicated Jun 10, 2020, 12:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:46
Not indicated Jun 11, 2020, 15:55

Contract

Document name Document type Date of publishing
Not indicated Jun 17, 2020, 09:32
Not indicated Jun 17, 2020, 09:32
Not indicated Jun 17, 2020, 09:39
Not indicated Jun 17, 2020, 09:32

Offer

UAH17,698.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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Expected value

UAH19,610.00 including VAT

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