Вершкове масло

Expected value

UAH31,536.00

including VAT
Completed
Clarification period

from Aug 13, 2020, 11:04

until Aug 19, 2020, 16:00

Call for proposals

from Aug 20, 2020, 09:00

until Aug 31, 2020, 16:00

Auction

from Sep 1, 2020, 13:03

until Sep 1, 2020, 13:24

Qualification

from Sep 1, 2020, 13:24

until Sep 3, 2020, 14:03

Offers considered

from Sep 3, 2020, 14:03

until Sep 8, 2020, 11:53

Offers to be submitted:
Aug 20, 2020, 09:00 – Aug 31, 2020, 16:00
Auction launch:
Sep 1, 2020, 13:03 – Sep 1, 2020, 13:24
Clarification period:
Aug 13, 2020, 11:04 – Aug 19, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
01987014
Web site:
Not indicated
Address:
Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а
Rating:

This company has not been reviewed yet

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Main contact

Name:
Тетяна Михайлівна Томіліна
Language skills:
Phone:
+380963145315
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

900 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 13, 2020, 11:07
Draft contract Aug 13, 2020, 11:04
Not indicated Sep 1, 2020, 13:24
Not indicated Sep 1, 2020, 13:24
Technical specifications Aug 13, 2020, 11:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH31,536.00 including VAT
Minimum price decrement:
UAH157.68
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 12:31
Not indicated Aug 31, 2020, 12:31
Not indicated Aug 31, 2020, 12:31
Not indicated Aug 31, 2020, 12:33
Not indicated Aug 31, 2020, 12:31
Not indicated Aug 31, 2020, 12:31
Not indicated Aug 31, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 2, 2020, 11:17
Not indicated Sep 2, 2020, 11:18

Offer

UAH25,218.00 including VAT

Status

disqualified
Name:
Миколай Сенін
E-mail: novopillya1@ukr.net Phone: +380975182982 EDRPOU:
42257917

Not enough reviews to form a rating

2
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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
Price offer Aug 28, 2020, 11:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 3, 2020, 14:02
Not indicated Sep 3, 2020, 14:03

Contract

Document name Document type Date of publishing
Signed contract Sep 8, 2020, 11:48
Not indicated Sep 8, 2020, 11:49

Offer

UAH27,594.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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