Сирні продукти

Expected value

UAH27,405.00

including VAT
Completed
Clarification period

from Sep 10, 2020, 14:01

until Sep 16, 2020, 16:00

Call for proposals

from Sep 17, 2020, 09:00

until Sep 25, 2020, 16:00

Auction
not conducted
Qualification

from Sep 25, 2020, 16:02

until Sep 28, 2020, 09:29

Offers considered

from Sep 28, 2020, 09:29

until Oct 5, 2020, 08:21

Offers to be submitted:
Sep 17, 2020, 09:00 – Sep 25, 2020, 16:00
Clarification period:
Sep 10, 2020, 14:01 – Sep 16, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380564947280,+380963145315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий типу "Російський" 50% або аналог

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

45 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
2

Сир кисломолочний, жирність 9-10%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

166 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
3

Сир кисломолочний "Яготинське для дітей " 5% або аналог

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

40 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 10, 2020, 14:01
Not indicated Sep 10, 2020, 14:04
Draft contract Sep 10, 2020, 14:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH27,405.00 including VAT
Minimum price decrement:
UAH137.03
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:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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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 Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:38
Not indicated Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:36
Not indicated Sep 25, 2020, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 28, 2020, 09:27
Not indicated Sep 28, 2020, 09:29

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 13:28
Not indicated Oct 2, 2020, 13:29

Offer

UAH25,050.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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