Молоко ультрапастеризоване

упаковка - харчова плівка, вагою 900г, строк придатності до 30 діб.

Expected value

UAH22,000.00

including VAT
Completed
Clarification period

from Oct 21, 2020, 10:10

until Oct 27, 2020, 01:00

Call for proposals

from Oct 27, 2020, 01:00

until Oct 31, 2020, 13:00

Auction
not conducted
Qualification

from Oct 31, 2020, 13:02

until Nov 2, 2020, 09:50

Offers considered

from Nov 2, 2020, 09:50

until Nov 5, 2020, 10:10

Offers to be submitted:
Oct 27, 2020, 01:00 – Oct 31, 2020, 13:00
Clarification period:
Oct 21, 2020, 10:10 – Oct 27, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
24996843
Web site:
Not indicated
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вулиця Тополина, 33
Rating:

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Main contact

Name:
Ірина Подурець
Language skills:
Phone:
+380958515970
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко ультрапастеризоване

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,100 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49040, Дніпропетровська область, Дніпро, Тополина,33

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 21, 2020, 10:20
Technical specifications Oct 21, 2020, 10:25
Technical specifications Oct 21, 2020, 10:10

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:
UAH22,000.00 including VAT
Minimum price decrement:
UAH200.00
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:
Непочатих Володимир Володимирович
E-mail: VLADIMIR.NEPOCHATIH@GMAIL.COM Phone: +380675233582 Web site: EDRPOU:
23063575
4
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2020, 09:50

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2020, 10:09

Offer

UAH21,780.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей "Довіра" Дніпровської міської ради

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