Дріжджі

Дріжджі

Expected value

UAH19,800.00

including VAT
Completed
Clarification period

from Jan 23, 2020, 11:22

until Jan 29, 2020, 11:18

Call for proposals

from Jan 31, 2020, 11:18

until Feb 6, 2020, 11:24

Auction

from Feb 7, 2020, 11:20

until Feb 7, 2020, 11:41

Qualification

from Feb 7, 2020, 11:41

until Feb 12, 2020, 11:29

Offers considered

from Feb 12, 2020, 11:29

until Feb 17, 2020, 11:30

Offers to be submitted:
Jan 31, 2020, 11:18 – Feb 6, 2020, 11:24
Auction launch:
Feb 7, 2020, 11:20 – Feb 7, 2020, 11:41
Clarification period:
Jan 23, 2020, 11:22 – Jan 29, 2020, 11:18

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Information about customer

Name:
EDRPOU code:
03188257
Web site:
Not indicated
Address:
Україна, 51150, Дніпропетровська область, с. Поливанівка, вул. Центральна, буд. 157
Rating:
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Main contact

Name:
Вікторія Ляшенко
Language skills:
Phone:
+380506318550
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі

Code DK 021:2015: 15898000-9 Дріжджі

Quantity:

132 кілограми

Delivery period:

Feb 10, 2020 – Dec 20, 2020

Place of delivery:

Україна, 51150, Дніпропетровська область, с.Поливанівка, вул. Центральна, 157

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 27, 2020, 10:37
Not indicated Jan 23, 2020, 11:22
Not indicated Feb 7, 2020, 11:41
Not indicated Feb 7, 2020, 11:41
Not indicated Jan 27, 2020, 10:39
Not indicated Jan 23, 2020, 11:27
Not indicated Jan 23, 2020, 11:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH19,800.00 including VAT
Minimum price decrement:
UAH99.00
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:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

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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 Feb 5, 2020, 11:44
Not indicated Feb 5, 2020, 11:44
Not indicated Feb 5, 2020, 11:44
Not indicated Feb 5, 2020, 11:44
Not indicated Feb 5, 2020, 11:44
Not indicated Feb 5, 2020, 11:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 11:29
Not indicated Feb 12, 2020, 11:26

Contract

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 11:28
Not indicated Feb 17, 2020, 11:30

Offer

UAH17,788.32 including VAT

Status

winner
Name:
Клименко Ганна
E-mail: dnepr.pearl@gmail.com Phone: +380993206613 EDRPOU:
40986912

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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 Feb 5, 2020, 08:42
Not indicated Feb 5, 2020, 08:50
Not indicated Feb 5, 2020, 08:42
Not indicated Feb 5, 2020, 08:42
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Not indicated Feb 5, 2020, 08:42
Not indicated Feb 5, 2020, 08:42
Not indicated Feb 5, 2020, 08:42
Not indicated Feb 5, 2020, 08:42

Offer

UAH19,720.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ПОЛИВАНІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"