ДК 021:2015 - 15540000-5 Сирні продукти

сирні продукти

Expected value

UAH199,989.20

including VAT
Called off
Clarification period

from Dec 14, 2021, 08:49

until Dec 20, 2021, 12:00

Call for proposals

from Dec 20, 2021, 12:30

until Dec 23, 2021, 15:00

Auction
not conducted
Qualification

from Dec 23, 2021, 15:00

until Dec 28, 2021, 09:53

Offers considered
not conducted
Offers to be submitted:
Dec 20, 2021, 12:30 – Dec 23, 2021, 15:00
Clarification period:
Dec 14, 2021, 08:49 – Dec 20, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
01986380
Web site:
Not indicated
Address:
Україна, 50048, Дніпропетровська область, КРИВИЙ РІГ, вул Дніпровське шосе, буд 41
Rating:

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Main contact

Name:
Ахмедова Дарина Сергіївна
Language skills:
Phone:
+380960984822
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий сичужний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

130 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Сирок солодкий неглазурований ваніль

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

12,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 15, 2021, 10:15
Draft contract Dec 14, 2021, 08:49
Not indicated Dec 14, 2021, 08:50
Procurement documents Dec 15, 2021, 10:15
Procurement documents Dec 14, 2021, 08:49
Not indicated Dec 15, 2021, 10:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Замовник проводить оплату Товару на умовах відстрочення платежу протягом 10 (десяти) банківських днів з моменту поставки Товару шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно виставленого рахунку та видаткової накладної. Датою (моментом) оплати вважається дата списання грошових коштів з банківського рахунку Замовника. У разі затримки фінансування розрахунок за поставлений товар здійснюється протягом 3-х банківських днів з дати отримання Замовником фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH199,989.20 including VAT
Minimum price decrement:
UAH999.95
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:
Андріасян Михайло Аркадійович
E-mail: Sparta_2015i@ukr.net Phone: +380678040987 EDRPOU:
39625877
5
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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 Dec 23, 2021, 13:38
Not indicated Dec 23, 2021, 13:40
Not indicated Dec 23, 2021, 13:38
Not indicated Dec 23, 2021, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2021, 09:53
License Dec 28, 2021, 09:53

Offer

UAH140,380.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КП "Криворізький ОД" ДОР"

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