Код ДК 15550000-8- Молочні продукти різні (сметана 21%, йогурт 2,5 %, ряжанка 4%)

Expected value

UAH16,230.00

including VAT
Completed
Clarification period

from Feb 2, 2021, 15:34

until Feb 8, 2021, 15:29

Call for proposals

from Feb 8, 2021, 15:29

until Feb 11, 2021, 15:29

Auction
not conducted
Qualification

from Feb 11, 2021, 15:33

until Feb 11, 2021, 16:06

Offers considered

from Feb 11, 2021, 16:06

until Feb 16, 2021, 07:34

Offers to be submitted:
Feb 8, 2021, 15:29 – Feb 11, 2021, 15:29
Clarification period:
Feb 2, 2021, 15:34 – Feb 8, 2021, 15:29

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Information about customer

Name:
EDRPOU code:
02541846
Web site:
Address:
Україна, 52173, Дніпропетровська область, П'ятихатський район, село Саксагань, ВУЛ. СОЛОВЙОВА, будинок 1
Rating:
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Main contact

Name:
Наталія Білаш
Language skills:
Phone:
+380962792787
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сметана 21%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

50 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1
2

йогурт 2,5 %

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

340 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1
3

ряжанка 4%

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

400 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52173, Дніпропетровська область, село Саксагань, П'ятихатський район, вул. Соловйова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 15:40
Procurement documents Feb 2, 2021, 15:34
Draft contract Feb 2, 2021, 15:34

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:
UAH16,230.00 including VAT
Minimum price decrement:
UAH162.30
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:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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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 Feb 11, 2021, 14:28
Not indicated Feb 11, 2021, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 11, 2021, 16:05
Not indicated Feb 11, 2021, 16:06

Contract

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 07:34
Signed contract Feb 16, 2021, 07:33

Offer

UAH14,961.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Західно-Дніпровський центр професійно-технічної освіти"

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