Фруктовий сік

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 " від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів. Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель

Expected value

UAH59,850.00

including VAT
Completed
Clarification period

from Aug 11, 2023, 14:04

until Aug 17, 2023, 16:00

Call for proposals

from Aug 17, 2023, 16:00

until Aug 22, 2023, 16:00

Auction
not conducted
Qualification

from Aug 22, 2023, 16:02

until Aug 23, 2023, 10:04

Offers considered

from Aug 23, 2023, 10:04

until Sep 1, 2023, 13:06

Offers to be submitted:
Aug 17, 2023, 16:00 – Aug 22, 2023, 16:00
Clarification period:
Aug 11, 2023, 14:04 – Aug 17, 2023, 16:00
Answers till:
Aug 22, 2023, 16:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Сергій Антіпов
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фруктовий сік

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

1,425 кілограм

Delivery period:

Sep 1, 2023 – Dec 25, 2023

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, буд. 167

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 11, 2023, 14:04
Draft contract Aug 11, 2023, 14:04
Not indicated Aug 11, 2023, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівкові формі, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар, згідно накладної протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
UAH59,850.00 including VAT
Minimum price decrement:
UAH300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Гентеш Ірина Григоріївна
E-mail: Garant-2010@i.ua Phone: 380666328142 EDRPOU:
37276566
8
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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
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Not indicated Aug 22, 2023, 10:02
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Not indicated Aug 22, 2023, 10:02
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01
Compliance confirmation Aug 22, 2023, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2023, 10:04
Review Protocol Aug 23, 2023, 10:03

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2023, 13:06
Not indicated Sep 1, 2023, 13:06

Offer

UAH51,300.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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Name:
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