ДК 021:2015"15540000-5 Сирні продукти(Сир жирний(творог),жирність 9%,сир твердий,жирність 50%)

За кошти спеціального фонду

Expected value

UAH11,556.00

including VAT
Completed
Clarification period

from Jan 31, 2020, 11:35

until Feb 5, 2020, 17:00

Call for proposals

from Feb 6, 2020, 08:00

until Feb 10, 2020, 17:00

Auction
not conducted
Qualification

from Feb 10, 2020, 17:03

until Feb 11, 2020, 13:01

Offers considered

from Feb 11, 2020, 13:01

until Feb 18, 2020, 16:53

Offers to be submitted:
Feb 6, 2020, 08:00 – Feb 10, 2020, 17:00
Clarification period:
Jan 31, 2020, 11:35 – Feb 5, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
25726293
Web site:
Not indicated
Address:
Україна, 49075, Дніпропетровська область, м. Дніпропетровськ, вул. Петрозаводська, 371а
Rating:

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Main contact

Name:
Виктория Гавеля
Language skills:
Phone:
+380567613012,+380955291307,+380567613026
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий ,жирність 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

4 кілограми

Delivery period:

Feb 14, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-а
2

Сир жирний(творог),жирність 9%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

113 кілограми

Delivery period:

Feb 14, 2020 – Mar 31, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м.Дніпро, Петрозаводська 371-А

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:
UAH11,556.00 including VAT
Minimum price decrement:
UAH57.78
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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Participants of auction

Name:
Ірина Сафронова
E-mail: optitrade1@gmail.com Phone: +380504202804 EDRPOU:
32298653

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1
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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
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:57
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Price offer Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51
Documents confirming of qualification Feb 8, 2020, 23:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 13:01
Review Protocol Feb 11, 2020, 13:00

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 16:52
Signed contract Feb 18, 2020, 16:50

Offer

UAH11,556.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Надія Будна
E-mail: nadiasunflower11@gmail.com Phone: +380683539321 EDRPOU:
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Expected value

UAH6,900.00 including VAT

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