Печиво цукрове вагове, печиво галетне "Марія" вагове, вафлі «Артек» вагові

Expected value

UAH99,200.00

including VAT
Completed
Clarification period

from Feb 5, 15:38

until Feb 9, 10:00

Call for proposals

from Feb 9, 10:00

until Feb 14, 10:00

Auction
not conducted
Qualification

from Feb 14, 10:02

until Feb 15, 11:37

Offers considered

from Feb 15, 11:37

until Feb 21, 15:54

Offers to be submitted:
Feb 9, 10:00 – Feb 14, 10:00
Clarification period:
Feb 5, 15:38 – Feb 9, 10:00
Answers till:
Feb 14, 10:00

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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

Печиво цукрове вагове

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

470 кілограм

Delivery period:

Feb 26 – Dec 25

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро , вул. Надії Алексєєнко 167
2

Печиво галетне "Марія" вагове

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

40 кілограм

Delivery period:

Feb 26 – Dec 25

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро , вул. Надії Алексєєнко 167
3

Вафлі «Артек» вагові

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

250 кілограм

Delivery period:

Feb 26 – Dec 25

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 5, 15:40
Procurement documents Feb 5, 15:40
Not indicated Feb 5, 15:48

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 проводяться шляхом перерахування бюджетних 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:
UAH99,200.00 including VAT
Minimum price decrement:
UAH496.00
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 Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Not indicated Feb 13, 22:17
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15
Compliance confirmation Feb 13, 22:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 15, 11:37
Review Protocol Feb 15, 11:34

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 15:54
Not indicated Feb 21, 15:54

Offer

UAH97,200.00 including VAT

Status

winner
не залучаємо

Contract

Useful links

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