Кефір, сметана

Expected value

UAH285,200.00

including VAT
Completed
Call for proposals

from Jan 28, 2020, 12:27

until Feb 13, 2020, 00:00

Auction

from Feb 13, 2020, 12:15

until Feb 13, 2020, 12:36

Qualification

from Feb 13, 2020, 12:36

until Feb 19, 2020, 08:56

Offers considered

from Feb 19, 2020, 08:56

until Mar 2, 2020, 09:05

Offers to be submitted:
Jan 28, 2020, 12:27 – Feb 13, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 13, 2020, 12:15 – Feb 13, 2020, 12:36
Clarification period:
Jan 28, 2020, 12:27 – Feb 3, 2020, 00:00

Pay attention!

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

Answers till:
Feb 13, 2020, 00:00
Appealing tender terms:
Jan 28, 2020, 12:27 – Feb 9, 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:
Jan 28, 2020, 12:29

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Information about customer

Name:
EDRPOU code:
01985191
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, м. Дніпро, площа Соборна, 14
Rating:
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Main contact

Name:
Ольга Миколаївна Павлова
Language skills:
Phone:
+380661236797,+380961864876,+380567135463
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

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

Quantity:

9,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14
2

Сметана

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

Quantity:

800 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, площа Соборна 14

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2020, 12:27
Not indicated Jan 28, 2020, 12:29
Not indicated Feb 13, 2020, 12:36
Not indicated Feb 13, 2020, 12:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH285,200.00 including VAT
Minimum price decrement:
UAH1,426.00
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:
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
Documents confirming of qualification Feb 12, 2020, 15:34
Documents confirming of qualification Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:34
Documents confirming of qualification Feb 12, 2020, 15:34
Documents confirming of qualification Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:35
Not indicated Feb 21, 2020, 12:07
Not indicated Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:34
Documents confirming of qualification Feb 12, 2020, 15:34
Price offer Feb 12, 2020, 15:34
Documents confirming of qualification Feb 12, 2020, 15:34
Documents confirming of qualification Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:34
Technical specifications Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:34
Technical specifications Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:34
Documents confirming of qualification Feb 12, 2020, 15:34
Not indicated Feb 21, 2020, 11:46
Not indicated Feb 21, 2020, 11:46
Documents confirming of qualification Feb 12, 2020, 15:35
Documents confirming of qualification Feb 12, 2020, 15:34

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 16:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 08:57
Review Protocol Feb 19, 2020, 08:56
Extract from the register Feb 13, 2020, 12:36
Not indicated Feb 19, 2020, 08:56

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 09:04
Not indicated Mar 2, 2020, 09:04

Offer

UAH229,392.00 including VAT

Status

winner
Name:
Новіков Олександр Сергійович
E-mail: novikov.oleksandr.s@gmail.com Phone: +380679377308 EDRPOU:
0013500191
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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Not indicated Feb 12, 2020, 19:05
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:57
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58
Technical specifications Feb 12, 2020, 18:58

Offer

UAH285,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОПЕТРОВСЬКИЙ ОБЛАСНИЙ ГОСПІТАЛЬ ВЕТЕРАНІВ ВІЙНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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