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

UAH36,400.00

including VAT
Completed
Clarification period

from Nov 9, 2023, 14:14

until Nov 15, 2023, 15:00

Call for proposals

from Nov 15, 2023, 15:00

until Nov 20, 2023, 15:00

Auction
not conducted
Qualification

from Nov 20, 2023, 15:00

until Nov 22, 2023, 10:43

Offers considered

from Nov 22, 2023, 10:43

until Nov 28, 2023, 15:28

Offers to be submitted:
Nov 15, 2023, 15:00 – Nov 20, 2023, 15:00
Clarification period:
Nov 9, 2023, 14:14 – Nov 15, 2023, 15:00
Answers till:
Nov 20, 2023, 15:00

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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:

700 кілограм

Delivery period:

Nov 27, 2023 – Dec 25, 2023

Place of delivery:

Україна, 49008, Дніпропетровська область, м. Дніпро, вул. Н.Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 9, 2023, 14:14
Draft contract Nov 9, 2023, 14:14
Not indicated Nov 9, 2023, 14:16

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:
UAH36,400.00 including VAT
Minimum price decrement:
UAH182.00
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 Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Not indicated Nov 20, 2023, 12:55
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54
Compliance confirmation Nov 20, 2023, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2023, 10:43
Review Protocol Nov 22, 2023, 10:42

Contract

Document name Document type Date of publishing
Not indicated Nov 28, 2023, 15:28
Signed contract Nov 28, 2023, 15:27

Offer

UAH26,460.00 including VAT

Status

winner
не залучаємо

Contract

Useful links

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

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