Код ДК 021:2015 " Молочні продукти різні"

Expected value

UAH112,920.00

including VAT
Completed
Clarification period

from Oct 6, 2022, 13:00

until Oct 12, 2022, 00:00

Call for proposals

from Oct 12, 2022, 00:00

until Oct 17, 2022, 00:00

Auction
not conducted
Qualification

from Oct 17, 2022, 00:02

until Oct 18, 2022, 10:24

Offers considered

from Oct 18, 2022, 10:24

until Oct 19, 2022, 10:38

Offers to be submitted:
Oct 12, 2022, 00:00 – Oct 17, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 6, 2022, 13:00 – Oct 12, 2022, 00:00

Pay attention!

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

Answers till:
Oct 17, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
05497258
Web site:
Not indicated
Address:
Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5
Rating:

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Main contact

Name:
Смілянська Ірина Віленівна
Language skills:
Phone:
380638007494,380978456304
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 "Молочні товари різні". Кефир.

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

Quantity:

2,160 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5
2

Код ДК 021:2015 "Молочні товари різні". Сметана..

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

Quantity:

100 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5
3

Код ДК 021:2015 "Молочні товари різні". Йогурт.

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

Quantity:

1,000 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65111, Одеська область, Одеса, пр-т Добровольського, буд. 149/5

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2022, 13:02
Not indicated Oct 6, 2022, 13:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
8 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH112,920.00 including VAT
Minimum price decrement:
UAH564.60
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:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380504151529, +0482355050 EDRPOU:
32521649

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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 Oct 13, 2022, 15:33
Not indicated Oct 13, 2022, 15:33
Not indicated Oct 13, 2022, 15:34
Not indicated Oct 13, 2022, 15:33
Not indicated Oct 13, 2022, 15:33

Decision of the responsible person

Document name Document type Date of publishing
Oct 18, 2022, 10:21
Not indicated Oct 18, 2022, 10:23

Contract

Document name Document type Date of publishing
Signed contract Oct 19, 2022, 10:34
Not indicated Oct 19, 2022, 10:38

Offer

UAH112,314.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Спеціалізований психоневрологічний будинок дитини № 3 "Сонечко" Одеської міської ради

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E-mail: dgordjkinolog@gmail.com Phone: 380502567418 EDRPOU:
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Name:
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