Вершкове масло 83 % жирності

Expected value

UAH12,005.70

including VAT
Completed
Clarification period

from Jan 31, 12:07

until Feb 6, 12:00

Call for proposals

from Feb 6, 12:00

until Feb 9, 12:00

Auction
not conducted
Qualification

from Feb 9, 12:03

until Feb 12, 12:17

Offers considered

from Feb 12, 12:17

until Feb 21, 10:03

Offers to be submitted:
Feb 6, 12:00 – Feb 9, 12:00
Clarification period:
Jan 31, 12:07 – Feb 6, 12:00
Answers till:
Feb 9, 12:00

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Крістіна Миколаївна Тичинська
Language skills:
Phone:
+380665525933
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло 83 % жирності

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

35 кілограм

Delivery period:

до Dec 31

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, вул. Тютюнова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 1, 11:41
Not indicated Jan 31, 12:07
Not indicated Feb 5, 15:01
Not indicated Feb 1, 11:49
Not indicated Jan 31, 12:10
Not indicated Jan 31, 12:07

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH12,005.70 including VAT
Minimum price decrement:
UAH60.03
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:
Володимир Цимбал
E-mail: vv.profit.llc@gmail.com Phone: +380955199920 EDRPOU:
37622036
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 8, 18:34
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:19
Not indicated Feb 8, 18:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 12:17
Not indicated Feb 12, 12:13

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 10:02
Not indicated Feb 21, 10:03

Offer

UAH11,407.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ "МАЛЬВА" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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