ДК 021:2015 15540000-5 Сирні продукти(сир свіжий кисломолочний жирністю 9%, сир твердий, жирність не менше 50% )

Expected value

UAH29,850.00

including VAT
Completed
Clarification period

from Jan 28, 2021, 13:18

until Feb 3, 2021, 00:00

Call for proposals

from Feb 3, 2021, 00:00

until Feb 8, 2021, 00:00

Auction
not conducted
Qualification

from Feb 8, 2021, 00:02

until Feb 8, 2021, 15:58

Offers considered

from Feb 8, 2021, 15:58

until Feb 10, 2021, 10:44

Offers to be submitted:
Feb 3, 2021, 00:00 – Feb 8, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 28, 2021, 13:18 – Feb 3, 2021, 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:
36132154
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Молодіжна, буд. 18
Rating:

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Main contact

Name:
Верзіліна Світлана Володимирівна
Language skills:
Phone:
(05633)5-12-58
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сир свіжий кисломолочний жирністю 9%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

450 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, Вул. Молодіжна, 18
2

сир твердий, жирність не менше 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

70 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52800, Дніпропетровська область, Першотравенськ, Вул. Молодіжна, 18

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2021, 13:18
Draft contract Jan 28, 2021, 13:18
Not indicated Jan 28, 2021, 13:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH29,850.00 including VAT
Minimum price decrement:
UAH149.25
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:
Анна Івачова
E-mail: ivacheva_ab@ukr.net Phone: +380662678326 EDRPOU:
2772117389

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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 Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42
Not indicated Feb 7, 2021, 18:42

Decision of the responsible person

Document name Document type Date of publishing
License Feb 8, 2021, 15:57
Not indicated Feb 8, 2021, 15:58

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 10:44
Signed contract Feb 10, 2021, 10:43

Offer

UAH29,790.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад "Черемшина"

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