Молочні продукти різні

Expected value

UAH68,427.50

including VAT
Completed
Clarification period

from Feb 5, 2021, 02:08

until Feb 12, 2021, 11:00

Call for proposals

from Feb 12, 2021, 16:00

until Feb 18, 2021, 10:30

Auction

from Feb 23, 2021, 12:23

until Feb 23, 2021, 12:44

Qualification

from Feb 23, 2021, 12:44

until Mar 1, 2021, 10:42

Offers considered

from Mar 1, 2021, 10:42

until Mar 22, 2021, 14:39

Offers to be submitted:
Feb 12, 2021, 16:00 – Feb 18, 2021, 10:30
Auction launch:
Feb 23, 2021, 12:23 – Feb 23, 2021, 12:44
Clarification period:
Feb 5, 2021, 02:08 – Feb 12, 2021, 11:00

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Information about customer

Name:
EDRPOU code:
01985162
Web site:
Address:
Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина, 41
Rating:

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Main contact

Name:
Олена Кандибей
Language skills:
Phone:
+380672914294
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана 20% жиру

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

Quantity:

350 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина. 41
2

Кефір, 2,5% жиру

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

Quantity:

200 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина. 41
3

Ряжанка, 2,5% жиру

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

Quantity:

800 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина. 41
4

Йогурт 2,5% жиру, фас. 0,115кг

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

Quantity:

250 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49040, Дніпропетровська область, м. Дніпро, вул. Тополина. 41

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 12:44
Not indicated Feb 23, 2021, 12:44
Not indicated Feb 5, 2021, 02:08
Not indicated Feb 5, 2021, 02:08
Not indicated Feb 5, 2021, 02:09
Not indicated Feb 5, 2021, 02:08
Not indicated Feb 5, 2021, 02:08
Not indicated Feb 5, 2021, 02:08
Not indicated Feb 5, 2021, 02:08

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:
UAH68,427.50 including VAT
Minimum price decrement:
UAH342.14
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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Auction history

Participants of auction

Name:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 20:25
Not indicated Feb 17, 2021, 20:25
Not indicated Feb 17, 2021, 20:26
Not indicated Feb 17, 2021, 20:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 18:49
Not indicated Feb 26, 2021, 18:53

Offer

UAH58,458.00 including VAT

Status

disqualified
Name:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
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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 18, 2021, 08:09
Not indicated Feb 18, 2021, 08:09
Not indicated Feb 18, 2021, 08:09
Not indicated Feb 18, 2021, 08:09
Not indicated Feb 18, 2021, 08:09
Not indicated Feb 18, 2021, 08:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 10:42
Review Protocol Mar 1, 2021, 10:39

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2021, 14:37
Not indicated Mar 22, 2021, 14:38

Offer

UAH66,327.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Спеціалізований медико-реабілітаційний центр для дітей та підлітків" Дніпропетровської обласної ради"

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Expected value

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Name:
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