ДК 021:2015"Молочні продукти різні (Кефір жирність 2,5%,Сметана, жирність 20-21%)

За кошти загального фонду

Expected value

UAH147,526.00

including VAT
Completed
Clarification period

from Jan 6, 2022, 15:54

until Jan 13, 2022, 00:00

Call for proposals

from Jan 13, 2022, 00:00

until Jan 18, 2022, 00:00

Auction
not conducted
Qualification

from Jan 18, 2022, 00:04

until Jan 18, 2022, 18:22

Offers considered

from Jan 18, 2022, 18:22

until Jan 21, 2022, 14:59

Offers to be submitted:
Jan 13, 2022, 00:00 – Jan 18, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 6, 2022, 15:54 – Jan 13, 2022, 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:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпро, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Марина Величко
Language skills:
Phone:
+380978279141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір жирність 2,5%

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

Quantity:

4,000 кілограми

Delivery period:

Jan 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а
2

Сметана, жирність 20-21%

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

Quantity:

200 кілограми

Delivery period:

Jan 20, 2022 – Dec 31, 2022

Place of delivery:

Україна, 49075, Дніпропетровська область, Дніпро, вул. Петрозаводська, 371а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 6, 2022, 15:56
Not indicated Jan 6, 2022, 15:54
Not indicated Jan 6, 2022, 15:54
Not indicated Jan 6, 2022, 15:54

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:
UAH147,526.00 including VAT
Minimum price decrement:
UAH737.63
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:
Ірина Сафронова
E-mail: optitrade1@gmail.com Phone: +380504202804 EDRPOU:
32298653

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 Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:07
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:04
Not indicated Jan 17, 2022, 20:05
Not indicated Jan 17, 2022, 20:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 18, 2022, 18:19
Not indicated Jan 18, 2022, 18:22

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2022, 14:39
Not indicated Jan 21, 2022, 14:40

Offer

UAH147,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ДНІПРОПЕТРОВСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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