Молочні продукти різні

Expected value

UAH5,000.00

including VAT
Completed
Clarification period

from Jan 21, 2020, 13:31

until Jan 23, 2020, 14:00

Call for proposals

from Jan 23, 2020, 14:00

until Jan 27, 2020, 14:00

Auction
not conducted
Qualification

from Jan 27, 2020, 14:04

until Jan 28, 2020, 08:58

Offers considered

from Jan 28, 2020, 08:58

until Feb 10, 2020, 14:27

Submission of proposals:
Jan 23, 2020, 14:00 – Jan 27, 2020, 14:00
Clarification period:
Jan 21, 2020, 13:31 – Jan 23, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
01984659
Web site:
Not indicated
Address:
Україна, 49006, Дніпропетровська область, м. Дніпро, вул. Канатна, буд. 17
Rating:
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Main contact

Name:
Марина Орлянська
Language skills:
Phone:
+380563757104,+380634913521,+380672998608
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молочні продукти різні

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

2 найменувань

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 49006, Дніпропетровська область, Дніпро, вул. Канатна, 17

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 21, 2020, 13:31
Electronic signature Jan 21, 2020, 13:33
Draft contract Jan 21, 2020, 13:31

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH5,000.00 including VAT
Minimum price reduction step size:
UAH25.00
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:
Цимбал Володимир Юрійович
E-mail: [email protected] Phone: +380675448800 EDRPOU:
37622036
3
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 11:27
Not indicated Jan 24, 2020, 11:27
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Not indicated Jan 24, 2020, 11:27
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Not indicated Jan 24, 2020, 11:27
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Not indicated Jan 24, 2020, 11:27
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Not indicated Jan 24, 2020, 11:27
Not indicated Jan 24, 2020, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 28, 2020, 08:57
Electronic signature Jan 28, 2020, 08:58

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 14:26
Electronic signature Feb 10, 2020, 14:27

Offer

UAH4,995.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Комунальне некомерційне підприємство "Міська клінічна лікарня № 21 ім. проф. Є.Г.Попкової" Дніпровської міської ради

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Name:
Вєтрова Юлія
E-mail: [email protected] Phone: 380972360935 EDRPOU:
35814729

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Expected value

UAH9,166.00 without VAT

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