ДК 021:2015: 15890000-3 - Продукти харчування та сушені продукти різні (продуктові набори)

Джерело фінансування закупівлі - кошти обласного бюджету

Expected value

UAH91,080.00

including VAT
Completed
Clarification period

from Sep 20, 2019, 13:43

until Sep 25, 2019, 15:00

Call for proposals

from Sep 25, 2019, 15:00

until Sep 30, 2019, 15:00

Auction

from Oct 1, 2019, 11:09

until Oct 1, 2019, 11:30

Qualification

from Oct 1, 2019, 11:30

until Oct 4, 2019, 10:10

Offers considered

from Oct 4, 2019, 10:10

until Oct 10, 2019, 13:22

Offers to be submitted:
Sep 25, 2019, 15:00 – Sep 30, 2019, 15:00
Auction launch:
Oct 1, 2019, 11:09 – Oct 1, 2019, 11:30
Clarification period:
Sep 20, 2019, 13:43 – Sep 25, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
23078387
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Карла Маркса, буд. 93
Rating:

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Main contact

Name:
Любов Панченко
Language skills:
Phone:
+380567443357
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15890000-3 - Продукти харчування та сушені продукти різні (продуктові набори)

Code DK 021:2015: 15890000-3 Продукти харчування та сушені продукти різні

Quantity:

414 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 93

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 11:30
Not indicated Oct 1, 2019, 11:30
Not indicated Sep 25, 2019, 09:45
Not indicated Sep 23, 2019, 09:54
Not indicated Sep 20, 2019, 13:44
Not indicated Sep 25, 2019, 09:44
Not indicated Sep 23, 2019, 09:53
Not indicated Sep 20, 2019, 13:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати Замовником за фактично отриманий товар після пред’явлення Постачальником рахунку на оплату товару та накладної протягом 30 календарних днів з дня отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH91,080.00 including VAT
Minimum price decrement:
UAH1,366.20
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:
Юлия Бреславская
E-mail: j.b.v@i.ua Phone: +380689475039 EDRPOU:
2788809967

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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 Oct 1, 2019, 13:12
Not indicated Sep 30, 2019, 10:06
Not indicated Oct 1, 2019, 13:10
Not indicated Oct 1, 2019, 13:10
Not indicated Sep 27, 2019, 13:45
Not indicated Oct 1, 2019, 13:10
Not indicated Sep 27, 2019, 13:45
Not indicated Oct 1, 2019, 13:10
Not indicated Oct 1, 2019, 13:10
Not indicated Sep 27, 2019, 13:45
Not indicated Sep 30, 2019, 10:05
Not indicated Sep 27, 2019, 13:45
Not indicated Oct 1, 2019, 13:10
Not indicated Sep 27, 2019, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 3, 2019, 09:55
Review Protocol Oct 3, 2019, 09:54

Offer

UAH88,596.00 including VAT

Status

disqualified
Name:
Ольга Бойко
E-mail: olgaboyko1953@ukr.net Phone: +380961322622 EDRPOU:
1972402167

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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
Documents confirming of qualification Oct 3, 2019, 19:47
Not indicated Oct 3, 2019, 20:51
Not indicated Sep 27, 2019, 18:49
Documents confirming of qualification Oct 3, 2019, 19:47
Documents confirming of qualification Oct 3, 2019, 19:47
Documents confirming of qualification Oct 3, 2019, 19:47
Price offer Sep 26, 2019, 22:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 4, 2019, 10:08
Not indicated Oct 4, 2019, 10:10

Contract

Document name Document type Date of publishing
Signed contract Oct 10, 2019, 13:21
Not indicated Oct 10, 2019, 13:22

Offer

UAH91,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДНІПРОПЕТРОВСЬКА ОБЛАСНА РАДА ВЕТЕРАНІВ