Масло вершкове 82,5%

Expected value

UAH39,568.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 10:08

until Oct 27, 2020, 12:10

Call for proposals

from Oct 27, 2020, 12:10

until Nov 4, 2020, 13:10

Auction
not conducted
Qualification

from Nov 4, 2020, 13:12

until Nov 4, 2020, 14:05

Offers considered

from Nov 4, 2020, 14:05

until Nov 11, 2020, 15:56

Offers to be submitted:
Oct 27, 2020, 12:10 – Nov 4, 2020, 13:10
Clarification period:
Oct 19, 2020, 10:08 – Oct 27, 2020, 12:10

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Information about customer

Name:
EDRPOU code:
01984004
Web site:
Not indicated
Address:
Україна, 49127, Дніпропетровська область, М. ДНІПРО, ВУЛ. 20-РІЧЧЯ ПЕРЕМОГИ БУД. 30 А
Rating:

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Main contact

Name:
Олександр Лимонченко
Language skills:
Phone:
+380976386891
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове 82,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

190 кілограми

Delivery period:

Nov 4, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49127, Дніпропетровська область, Дніпро, вул. 20 - річчя Перемоги, 30 А

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 22, 2020, 12:15
Procurement documents Oct 19, 2020, 10:09
Not indicated Oct 22, 2020, 12:18
Not indicated Oct 22, 2020, 12:13
Not indicated Oct 19, 2020, 10:12
Not indicated Oct 22, 2020, 12:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH39,568.00 including VAT
Minimum price decrement:
UAH197.84
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:
Влад Гусєв
E-mail: Vladuch@mail.ru Phone: +380504202804 EDRPOU:
3208414717

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Oct 28, 2020, 15:26
Documents confirming of qualification Oct 28, 2020, 15:26
Price offer Oct 28, 2020, 15:26
Documents confirming of qualification Oct 28, 2020, 15:26
Not indicated Nov 3, 2020, 20:14
Documents confirming of qualification Nov 3, 2020, 20:12
Documents confirming of qualification Oct 28, 2020, 18:49
Documents confirming of qualification Oct 28, 2020, 18:49
Documents confirming of qualification Oct 28, 2020, 15:26
Documents confirming of qualification Oct 28, 2020, 19:03
Documents confirming of qualification Oct 28, 2020, 18:49
Documents confirming of qualification Oct 28, 2020, 15:26
Documents confirming of qualification Oct 28, 2020, 19:03
Documents confirming of qualification Oct 28, 2020, 18:49

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 4, 2020, 14:02
Not indicated Nov 4, 2020, 14:05

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 15:55
Not indicated Nov 11, 2020, 15:56

Offer

UAH37,620.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ОБЛАСНИЙ ДИТЯЧИЙ СПЕЦІАЛІЗОВАНИЙ ЦЕНТР" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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