молоко згущене

Джерело фінансування закупівлі - кошти місцевого бюджету, очікувана вартість закупівлі

Expected value

UAH127,200.00

including VAT
Completed
Call for proposals

from Dec 24, 2019, 17:52

until Jan 8, 2020, 23:00

Auction

from Jan 9, 2020, 13:08

until Jan 9, 2020, 13:30

Qualification

from Jan 9, 2020, 13:30

until Jan 14, 2020, 18:31

Offers considered

from Jan 14, 2020, 18:31

until Jan 28, 2020, 16:42

Offers to be submitted:
Dec 24, 2019, 17:52 – Jan 8, 2020, 23:00
Auction launch:
Jan 9, 2020, 13:08 – Jan 9, 2020, 13:30
Clarification period:
Dec 24, 2019, 17:52 – Dec 29, 2019, 23:00
Answers till:
Jan 8, 2020, 23:00
Appealing tender terms:
Dec 24, 2019, 17:52 – Jan 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 24, 2019, 17:53

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Тетяна Михайлівна Рєзнік
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко згущене

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,500 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49033, Дніпропетровська область, місто Дніпро, Новомосковський р-н, с. Орлівщина, вул. Гладкова, буд. 39, вул.Дачна, буд. 99а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:52
Not indicated Dec 24, 2019, 17:52
Not indicated Jan 9, 2020, 13:30
Not indicated Jan 9, 2020, 13:29
Not indicated Dec 24, 2019, 17:52
Not indicated Dec 24, 2019, 17:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів після підписання уповноваженими представниками Сторін видаткової накладної, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником фінансування на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH127,200.00 including VAT
Minimum price decrement:
UAH1,910.00
Bidding security:
UAH1,910.00
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:
Доценко Олег Іванович
E-mail: dotsenko_oleh@ukr.net Phone: 380685374596, 380508700449 EDRPOU:
38993915

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:17
Price offer Jan 8, 2020, 21:17
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:17
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:17
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:17
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:17
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18
Price offer Jan 8, 2020, 21:18

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 14, 2020, 18:29
Not indicated Jan 14, 2020, 18:29
Extract from the register Jan 9, 2020, 13:30

Offer

UAH105,000.00 including VAT

Status

disqualified
Залучення субпідрядників не передбачається
Name:
Цимбал Володимир Юрійович
E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:
37622036
3
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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
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Not indicated Jan 8, 2020, 15:44
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22
Technical specifications Jan 8, 2020, 15:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 14, 2020, 18:30
Review Protocol Jan 14, 2020, 18:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 16, 2020, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 18:32
Not indicated Jan 14, 2020, 18:31

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:41
Signed contract Jan 28, 2020, 16:39

Offer

UAH120,780.00 including VAT

Status

winner
без субпідрядника

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ СПЕЦІАЛІЗОВАНИЙ НАВЧАЛЬНИЙ ЗАКЛАД СПОРТИВНОГО ПРОФІЛЮ «ДНІПРОПЕТРОВСЬКЕ ВИЩЕ УЧИЛИЩЕ ФІЗИЧНОЇ КУЛЬТУРИ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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