Соки та нектари фруктові: мультивітамін, вишневий, віноградно-яблучний, апельсиновий, яблучний, виноградний та інші з трубочкою 0,200гр в асортименті

Expected value

UAH18,100.00

including VAT
Completed
Clarification period

from Mar 9, 2021, 15:44

until Mar 15, 2021, 15:33

Call for proposals

from Mar 15, 2021, 15:33

until Mar 18, 2021, 15:33

Auction

from Mar 23, 2021, 15:39

until Mar 23, 2021, 16:00

Qualification

from Mar 23, 2021, 16:00

until Mar 24, 2021, 16:35

Offers considered

from Mar 24, 2021, 16:35

until Mar 31, 2021, 22:19

Offers to be submitted:
Mar 15, 2021, 15:33 – Mar 18, 2021, 15:33
Auction launch:
Mar 23, 2021, 15:39 – Mar 23, 2021, 16:00
Clarification period:
Mar 9, 2021, 15:44 – Mar 15, 2021, 15:33

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Information about customer

Name:
EDRPOU code:
02011143
Web site:
Not indicated
Address:
Україна, 50051, Дніпропетровська область, м. Кривий Ріг, вул. Медична, буд. 14
Rating:

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Main contact

Name:
Інна Олексіївна Бокарева
Language skills:
Phone:
+380675644474
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий з трубочкою 0,200гр в асортименті

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

1,500 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)
2

Нектар фруктовий з трубочкою 0,200гр в асортименті

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

1,200 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50051, Дніпропетровська область, Кривий Ріг, вул. Медична 10,14 (Семашка 10,14)

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 9, 2021, 15:45
Not indicated Mar 9, 2021, 15:55
Not indicated Mar 23, 2021, 16:00
Not indicated Mar 23, 2021, 16:00
Not indicated Mar 9, 2021, 15:45

Terms of payment

Payment after the event:
date of invoicing
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата Покупцем за Товар здійснюється протягом 30 (тридцяти) календарних днів після отримання рахунку та підписання Сторонами видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH18,100.00 including VAT
Minimum price decrement:
UAH90.50
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:
Ліна Миколаївна Боровинська
E-mail: lina.musienko@gmail.com Phone: +380973703333 EDRPOU:
2838215768

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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 Mar 15, 2021, 15:50
Documents confirming of qualification Mar 15, 2021, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2021, 16:32
Not indicated Mar 24, 2021, 16:35
Not indicated Mar 24, 2021, 16:32

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2021, 22:19
Not indicated Mar 31, 2021, 22:17

Offer

UAH16,740.00 including VAT

Status

winner
Name:
Евгений Тимаревский
E-mail: 42321814@ukr.net Phone: +380679543405 EDRPOU:
42321814

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 Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:36
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35
Not indicated Mar 18, 2021, 13:35

Offer

UAH17,010.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ВИЩОЇ ОСВІТИ "КРИВОРІЗЬКИЙ МЕДИЧНИЙ КОЛЕДЖ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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