Вершкове масло 82,5-83,0%

Expected value

UAH17,490.00

including VAT
Completed
Clarification period

from Nov 14, 2022, 11:32

until Nov 18, 2022, 16:00

Call for proposals

from Nov 21, 2022, 09:00

until Nov 29, 2022, 16:00

Auction
not conducted
Qualification

from Nov 29, 2022, 16:03

until Dec 2, 2022, 15:02

Offers considered

from Dec 2, 2022, 15:02

until Dec 8, 2022, 10:35

Offers to be submitted:
Nov 21, 2022, 09:00 – Nov 29, 2022, 16:00
Clarification period:
Nov 14, 2022, 11:32 – Nov 18, 2022, 16:00
Answers till:
Nov 29, 2022, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380564779932
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло, 82,5-83,0%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

66 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 50085, Дніпропетровська область, місто Кривий Ріг, Бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 14, 2022, 11:32
Draft contract Nov 14, 2022, 11:32
Not indicated Nov 14, 2022, 11:33

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 проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати підписання накладної Сторонами, за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Покупця, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
UAH17,490.00 including VAT
Minimum price decrement:
UAH87.45
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:
Олена Дмітрієва
E-mail: nastych@kgmz1.com.ua Phone: +380964708830 EDRPOU:
44511760

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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
Technical specifications Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Technical specifications Nov 21, 2022, 09:20
Price offer Nov 21, 2022, 09:20
Technical specifications Nov 21, 2022, 09:20
Technical specifications Nov 21, 2022, 09:20
Not indicated Nov 21, 2022, 09:21
Technical specifications Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Documents confirming of qualification Nov 21, 2022, 09:20
Technical specifications Nov 21, 2022, 09:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 2, 2022, 14:59
Not indicated Dec 2, 2022, 15:02

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2022, 10:34
Not indicated Dec 8, 2022, 10:35

Offer

UAH14,493.60 including VAT

Status

winner

Contract

Useful links

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

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