ДК 021:2015 - 15530000-2 «Вершкове масло»

Expected value

UAH14,000.00

including VAT
Completed
Clarification period

from Oct 28, 2020, 23:15

until Nov 3, 2020, 00:00

Call for proposals

from Nov 3, 2020, 00:00

until Nov 6, 2020, 00:00

Auction
not conducted
Qualification

from Nov 6, 2020, 00:03

until Nov 11, 2020, 15:38

Offers considered

from Nov 11, 2020, 15:38

until Nov 24, 2020, 09:40

Offers to be submitted:
Nov 3, 2020, 00:00 – Nov 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Oct 28, 2020, 23:15 – Nov 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
01985854
Web site:
Not indicated
Address:
Україна, 51909, Дніпропетровська область, м. Кам'янське, вул. В'ячеслава Чорновола, буд. 79А
Rating:

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Main contact

Name:
Олександр Біленко
Language skills:
Phone:
+380673752492
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:

500 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51909, Дніпропетровська область, Кам'янське, вул.В.Чорновола,79а

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 23:16
Procurement documents Oct 28, 2020, 23:15

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:
UAH14,000.00 including VAT
Minimum price decrement:
UAH70.00
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:
Цимбал Володимир Юрійович
E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:
37622036
3
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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 Nov 5, 2020, 18:52
Not indicated Nov 5, 2020, 18:52
Not indicated Nov 5, 2020, 18:52
Not indicated Nov 5, 2020, 18:52
Not indicated Nov 5, 2020, 18:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2020, 15:38
Review Protocol Nov 11, 2020, 15:35

Contract

Document name Document type Date of publishing
Signed contract Nov 24, 2020, 09:38
Not indicated Nov 24, 2020, 09:39

Offer

UAH13,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ "МІСЬКА ЛІКАРНЯ ШВИДКОЇ МЕДИЧНОЇ ДОПОМОГИ"

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Name:
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E-mail: osvita.kuyalnyksr@gmail.com Phone: +380486223700 Fax:
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Expected value

UAH20,000.00 including VAT

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Name:
Котовська Вікторія Михайлівна
E-mail: buhalter_ks-1@ukr.net Phone: +380633980283 EDRPOU:
25668455

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Expected value

UAH11,421.00 including VAT

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