Масло вершкове

Expected value

UAH31,627.20

including VAT
Completed
Clarification period

from Jan 27, 2022, 22:49

until Feb 2, 2022, 00:00

Call for proposals

from Feb 2, 2022, 00:00

until Feb 7, 2022, 00:00

Auction
not conducted
Qualification

from Feb 7, 2022, 00:04

until Feb 7, 2022, 14:58

Offers considered

from Feb 7, 2022, 14:58

until Feb 11, 2022, 10:36

Offers to be submitted:
Feb 2, 2022, 00:00 – Feb 7, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 27, 2022, 22:49 – Feb 2, 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:
02541332
Web site:
Address:
Україна, 49064, Дніпропетровська область, м. Дніпро, вул. Володимира Івасюка, буд. 51
Rating:
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Main contact

Name:
Людмила Снігур
Language skills:
Phone:
+380678922155
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове 200г

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

660 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, вул.Володимира Івасюка,51

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2022, 09:51
Not indicated Jan 28, 2022, 09:52
Draft contract Jan 28, 2022, 09:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата проводиться у безготівковій формі, в національній валюті України – гривні, на підставі п.1 ст. 49 Бюджетного кодексу України протягом 10 (десяти) робочих днів з моменту отримання товару. У разі затримки бюджетного фінансування розрахунки за товар здійснюються протягом 5 (п’яти) робочих днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH31,627.20 including VAT
Minimum price decrement:
UAH158.14
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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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"
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 4, 2022, 13:17
Not indicated Feb 4, 2022, 13:17
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2022, 14:58
Review Protocol Feb 7, 2022, 14:57

Contract

Document name Document type Date of publishing
Signed contract Feb 11, 2022, 10:34
Not indicated Feb 11, 2022, 10:35

Offer

UAH23,324.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНО-ПЕДАГОГІЧНИЙ ФАХОВИЙ КОЛЕДЖ

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