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Сметана 20-21%

Expected value

UAH11,152.00

including VAT
Completed
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Clarification period

from Aug 7, 2020, 14:41

until Aug 13, 2020, 16:00

Call for proposals

from Aug 13, 2020, 17:00

until Aug 18, 2020, 10:00

Auction
not conducted
Qualification

from Aug 18, 2020, 10:00

until Aug 28, 2020, 11:05

Offers considered

from Aug 28, 2020, 11:05

until Sep 1, 2020, 13:58

Submission of proposals:
Aug 13, 2020, 17:00 – Aug 18, 2020, 10:00
Clarification period:
Aug 7, 2020, 14:41 – Aug 13, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
21902497
Web site:
Address:
Україна, 49100, Дніпропетровська область, м. Дніпро, вул. Космічна, буд. 17
Rating:
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Main contact

Name:
Наталія Юхимівна Нестерчук
Language skills:
—
Phone:
+380563778772,+380675676377
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Сметана 20-21%

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

Quantity:

136 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49100, Дніпропетровська область, м.Дніпро, вул.Космічна ,17

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 7, 2020, 14:41
Electronic signature Aug 7, 2020, 14:53

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH11,152.00 including VAT
Minimum price reduction step size:
UAH111.52
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 Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
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Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
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Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
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Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05
Not indicated Aug 14, 2020, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Aug 28, 2020, 11:05
Review Protocol Aug 28, 2020, 11:04

Contract

Document name Document type Date of publishing
Signed contract Sep 1, 2020, 13:57
Electronic signature Sep 1, 2020, 13:58

Offer

UAH5,773.20 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР ЗІ СТАЦІОНАРОМ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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