Фруктові та овочеві соки

Expected value

UAH123,102.00

including VAT
Completed
Clarification period

from Dec 11, 2020, 14:38

until Dec 22, 2020, 14:32

Call for proposals

from Dec 22, 2020, 14:32

until Dec 28, 2020, 14:32

Auction
not conducted
Qualification

from Dec 28, 2020, 14:35

until Dec 30, 2020, 10:42

Offers considered

from Dec 30, 2020, 10:42

until Jan 4, 2021, 13:16

Offers to be submitted:
Dec 22, 2020, 14:32 – Dec 28, 2020, 14:32
Clarification period:
Dec 11, 2020, 14:38 – Dec 22, 2020, 14:32

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Information about customer

Name:
EDRPOU code:
21910479
Web site:
Not indicated
Address:
Україна, 51937, Дніпропетровська область, м. Кам'янське, проспект Перемоги, 47
Rating:
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Main contact

Name:
Світлана Безверха
Language skills:
Phone:
+380961039314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фруктовий сік 0,2л

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

640 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51937, Дніпропетровська область, м. Кам'янське, проспект Перемоги, 47
2

Фруктови сік 1л

Code DK 021:2015: 15321000-4 Фруктові соки

Quantity:

5,580 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51900, Дніпропетровська область, Кам'янське, проспект Перемоги, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2020, 14:41
Not indicated Dec 11, 2020, 14:41
Procurement documents Dec 11, 2020, 14:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату товару шляхом перерахування коштів на поточний рахунок Постачальника протягом 30 календарних днів з дати поставки товару на адресу Замовника, на підставі наданого оригіналу рахунку та підписаної обома сторонами накладної. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом 14 банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH123,102.00 including VAT
Minimum price decrement:
UAH615.51
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:
Гвоздьова Тетяна Іванівна
E-mail: ofis_promservis@ukr.net Phone: +380675222626 Fax:
+380569221272
EDRPOU:
13441711
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 Dec 28, 2020, 11:19
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Not indicated Dec 28, 2020, 11:21
Not indicated Dec 28, 2020, 11:19
Not indicated Dec 28, 2020, 11:19
Not indicated Dec 28, 2020, 11:19
Not indicated Dec 28, 2020, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 30, 2020, 10:41
Not indicated Dec 30, 2020, 10:42

Contract

Document name Document type Date of publishing
Not indicated Jan 4, 2021, 13:16
Signed contract Jan 4, 2021, 13:15

Offer

UAH122,504.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ "ЛІЦЕЙ НОВИХ ІНФОРМАЦІЙНИХ ТЕХНОЛОГІЙ - ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І-ІІ СТУПЕНІВ - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

You may be interested

Name:
Євгенія Попова
E-mail: popova.tender@ukr.net Phone: +380980706521 Web site: EDRPOU:
01984624
4
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Expected value

UAH195,200.00 including VAT

View