Сметана, кефір, йогурт

Expected value

UAH57,240.00

including VAT
Completed
Clarification period

from Nov 29, 2021, 18:39

until Dec 3, 2021, 00:00

Call for proposals

from Dec 3, 2021, 00:00

until Dec 8, 2021, 00:00

Auction
not conducted
Qualification

from Dec 8, 2021, 00:03

until Dec 10, 2021, 12:14

Offers considered

from Dec 10, 2021, 12:14

until Dec 28, 2021, 15:05

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

Pay attention!

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

Clarification period:
Nov 29, 2021, 18:39 – Dec 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:
20292855
Web site:
Not indicated
Address:
Україна, 51918, Дніпропетровська область, місто Кам’янське, вул. Освітня, буд. 32-А
Rating:

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Main contact

Name:
Ірина Стовбун
Language skills:
Phone:
+380677565984
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, кефір, йогурт

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

Quantity:

1,130 кілограми

Delivery period:

Jan 1, 2022 – Dec 31, 2022

Place of delivery:

Україна, 51918, Дніпропетровська область, м.Кам"янське, вул.Освітня, 32а

Procurement documents

Document name Document type Date of publishing
Nov 29, 2021, 18:40
Draft contract Nov 29, 2021, 18:39
Not indicated Dec 1, 2021, 15:36
Not indicated Nov 29, 2021, 18:40
Procurement documents Dec 1, 2021, 15:32
Procurement documents Nov 29, 2021, 18:39
Procurement documents Nov 29, 2021, 18:40
Technical specifications Nov 29, 2021, 18:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються по факту отримання товару на підставі накладної, у безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника, при необхідності – відстрочка платежу до 30 (тридцяти) календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10-ти банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок

About tender

Complain ID prozorro:
Expected value:
UAH57,240.00 including VAT
Minimum price decrement:
UAH286.20
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:
Бурєнкова Ольга Олександрівна
E-mail: oabdndz@gmail.com Phone: +380984339635 EDRPOU:
2575707521

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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 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00
Not indicated Dec 7, 2021, 21:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2021, 12:14
Review Protocol Dec 10, 2021, 12:13

Contract

Document name Document type Date of publishing
Signed contract Dec 28, 2021, 15:03
Not indicated Dec 28, 2021, 15:04

Offer

UAH44,984.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ №41 "ПОСМІШКА" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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