Вершкове масло (масло вершкове 72,5%)

Expected value

UAH117,000.00

including VAT
Completed
Clarification period

from Jun 3, 2020, 10:05

until Jun 10, 2020, 11:00

Call for proposals

from Jun 10, 2020, 11:00

until Jun 15, 2020, 11:00

Auction

from Jun 16, 2020, 12:45

until Jun 16, 2020, 13:06

Qualification

from Jun 16, 2020, 13:06

until Jun 30, 2020, 14:03

Offers considered

from Jun 30, 2020, 14:03

until Jul 2, 2020, 14:06

Offers to be submitted:
Jun 10, 2020, 11:00 – Jun 15, 2020, 11:00
Auction launch:
Jun 16, 2020, 12:45 – Jun 16, 2020, 13:06
Clarification period:
Jun 3, 2020, 10:05 – Jun 10, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
01984636
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Володимира Антоновича, 65
Rating:
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Main contact

Name:
Марина Анатоліївна Дубровських
Language skills:
Phone:
+380688727282
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

масло вершкове 72,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

780 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, м.Дніпро, вул. Бардіна, буд.1 (продсклад)

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 10:05
Not indicated Jun 16, 2020, 13:06
Not indicated Jun 16, 2020, 13:06

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:
UAH117,000.00 including VAT
Minimum price decrement:
UAH3,510.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Геннадій Михайловський
E-mail: g.mikhaylovskiy@gmail.com Phone: +380676302707 EDRPOU:
2532819254

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2
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 14:44
Technical specifications Jun 10, 2020, 14:43
Technical specifications Jun 10, 2020, 14:43
Technical specifications Jun 10, 2020, 14:43
Compliance confirmation Jun 10, 2020, 14:43
Technical specifications Jun 10, 2020, 14:43
Technical specifications Jun 10, 2020, 14:43
Technical specifications Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Technical specifications Jun 10, 2020, 14:43
Compliance confirmation Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Compliance confirmation Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Compliance confirmation Jun 10, 2020, 14:43
Price offer Jun 10, 2020, 14:43
Compliance confirmation Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Documents confirming of qualification Jun 10, 2020, 14:43
Compliance confirmation Jun 10, 2020, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 25, 2020, 14:03

Offer

UAH109,200.00 including VAT

Status

disqualified
Name:
Володимир Коваленко
E-mail: 6876766@gmail.com Phone: +380686876766 EDRPOU:
2903605615

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2
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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 Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09
Not indicated Jun 10, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 30, 2020, 14:03

Contract

Document name Document type Date of publishing
Signed contract Jul 2, 2020, 14:06

Offer

UAH116,220.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Клінічна лікарня швидкої медичної допомоги" Дніпровської міської ради

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