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ДК 021:2015 "15980000-1 Безалкогольні напої"

Expected value

UAH10,692.60

including VAT
Completed
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Clarification period

from Nov 20, 2019, 12:34

until Nov 25, 2019, 12:20

Call for proposals

from Nov 25, 2019, 12:20

until Nov 28, 2019, 12:20

Auction
not conducted
Qualification

from Nov 28, 2019, 12:24

until Dec 3, 2019, 11:30

Offers considered

from Dec 3, 2019, 11:30

until Dec 16, 2019, 11:49

Submission of proposals:
Nov 25, 2019, 12:20 – Nov 28, 2019, 12:20
Clarification period:
Nov 20, 2019, 12:34 – Nov 25, 2019, 12:20

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Information about customer

Name:
EDRPOU code:
00193387
Web site:
Not indicated
Address:
Україна, 49064, Дніпропетровська область, місто Дніпро, ПРОСПЕКТ СЕРГІЯ НІГОЯНА, будинок 55
Rating:
1 reviews
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Main contact

Name:
Ольга Леонідівна Калашник
Language skills:
—
Phone:
+380675611497
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Напій безалкогольний сильногазований соковмістний "Біола" в асортименті 2 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

420 штука

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, будинок 55
2

Напій безалкогольний сильногазований соковмістний "Біола" в асортименті 0,5 л

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

120 штука

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, будинок 55
3

Вода мінеральна сильногазована 0,5 л "Біола", "Знаменівська"

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

180 штука

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, місто Дніпро, проспект Сергія Нігояна, будинок 55

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Draft contract Nov 20, 2019, 12:34
Procurement documents Nov 20, 2019, 12:34
Procurement documents Nov 20, 2019, 12:34
Electronic signature Nov 20, 2019, 13:13

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH10,692.60 including VAT
Minimum price reduction step size:
UAH53.46
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛЛАДА 19"
E-mail: [email protected] Phone: +380672994432 EDRPOU:
42891424

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Nov 28, 2019, 19:25
Not indicated Nov 28, 2019, 19:25
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Not indicated Nov 28, 2019, 19:24
Not indicated Nov 29, 2019, 10:04
Not indicated Nov 28, 2019, 19:25
Not indicated Nov 28, 2019, 19:24
Not indicated Nov 28, 2019, 19:25
Not indicated Nov 28, 2019, 19:25
Not indicated Nov 28, 2019, 19:25

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Review Protocol Dec 3, 2019, 11:29
Electronic signature Dec 3, 2019, 11:30

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Dec 16, 2019, 11:48
Electronic signature Dec 16, 2019, 11:48

Offer

UAH10,692.60 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer ДНІПРОВСЬКИЙ ІНДУСТРІАЛЬНИЙ КОЛЕДЖ

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Name:
Нудженко Олександр Олександрович
E-mail: [email protected] Phone: 380953525789 EDRPOU:
04013583
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16
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Expected value

UAH16,650.00 without VAT

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