15550000-8 Молочні продукти різні (Кефир 2,5%, сметана 20%)

постачання товарів буде здійснюватися після зняття карантинних обмежень

Expected value

UAH29,700.00

including VAT
Completed
Clarification period

from Jun 16, 2020, 14:41

until Jun 22, 2020, 08:00

Call for proposals

from Jun 22, 2020, 08:00

until Jun 25, 2020, 08:00

Auction
not conducted
Qualification

from Jun 25, 2020, 08:01

until Jun 25, 2020, 20:41

Offers considered

from Jun 25, 2020, 20:41

until Jul 3, 2020, 12:09

Offers to be submitted:
Jun 22, 2020, 08:00 – Jun 25, 2020, 08:00
Clarification period:
Jun 16, 2020, 14:41 – Jun 22, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
01995189
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, м. Дніпро , вул. 20-річчя Перемоги, буд. 34
Rating:

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Main contact

Name:
Ирина Леонтьевна
Language skills:
Phone:
+380997043694
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кефір 2,5%

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

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, б.34
2

сметана 20%

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

Quantity:

90 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, м. Дніпро, вул. 20-річчя Перемоги, б.34

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 16, 2020, 14:41
Draft contract Jun 16, 2020, 14:41
Not indicated Jun 16, 2020, 14:42
Procurement documents Jun 16, 2020, 14:41
Technical specifications Jun 16, 2020, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
. Оплата товару виконується згідно ст. 49 бюджетного кодексу України. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 3-х банківських днів з дня отримання Замовником фінансування на свій реєстраційний рахунок. Протягом всього періоду затримки бюджетного фінансування до Замовника не можуть застосовуватись штрафні санкції за порушення строків оплати за поставлений товар. Ціна на товар не може бути безпідставно змінена протягом строку дії договору, більше ніж на 10 %, не частіше ніж один раз на 90 днів, з моменту укладання договору. У разі зміни ціни на товар Постачальник надає відповідні висновки аналізу ринку та цін в регіоні, надані компетентними державними органами.

About tender

Complain ID prozorro:
Expected value:
UAH29,700.00 including VAT
Minimum price decrement:
UAH148.50
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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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
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 25, 2020, 02:54
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Not indicated Jun 25, 2020, 03:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Price offer Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 25, 2020, 02:54
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Compliance confirmation Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 25, 2020, 02:54
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 25, 2020, 02:54
Documents confirming of qualification Jun 25, 2020, 02:54
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 25, 2020, 03:16
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 24, 2020, 22:18
Documents confirming of qualification Jun 25, 2020, 03:16

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 25, 2020, 20:37
Not indicated Jun 25, 2020, 20:41

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 12:09
Signed contract Jul 3, 2020, 12:06

Offer

UAH29,370.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНИЙ ЦЕНТР МЕДИКО-СОЦІАЛЬНОЇ РЕАБІЛІТАЦІЇ ДІТЕЙ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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