Придбання масла вершкового

Expected value

UAH55,000.00

including VAT
Completed
Clarification period

from Feb 3, 2020, 13:24

until Feb 6, 2020, 14:00

Call for proposals

from Feb 6, 2020, 14:00

until Feb 12, 2020, 13:00

Auction

from Feb 13, 2020, 15:18

until Feb 13, 2020, 15:39

Qualification

from Feb 13, 2020, 15:39

until Feb 17, 2020, 15:57

Offers considered

from Feb 17, 2020, 15:57

until Feb 25, 2020, 11:58

Offers to be submitted:
Feb 6, 2020, 14:00 – Feb 12, 2020, 13:00
Auction launch:
Feb 13, 2020, 15:18 – Feb 13, 2020, 15:39
Clarification period:
Feb 3, 2020, 13:24 – Feb 6, 2020, 14:00

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Information about customer

Name:
EDRPOU code:
38966457
Web site:
Not indicated
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 121 Б
Rating:

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Main contact

Name:
Тетяна Рубашна
Language skills:
Phone:
+380969912128,+380969912128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

275 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49061, Дніпропетровська область, Дніпропетровськ, пр-к Олександра Поля, 121-б

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником рахунку на оплату партії товару, у відповідність до ст.49 Бюджетного кодексу, протягом 10 банківських днів. До рахунку додається видаткова накладна. У розрахункових документах на оплату товару вказується номер та дата договору та видаткової накладної, згідно з якою здійснюється оплата за поставлений товар. Розрахунки за Договором проводяться в безготівковій формі на розрахунковий рахунок Постачальника. Попередня оплата товару не проводиться - (непередбачено)

About tender

Complain ID prozorro:
Expected value:
UAH55,000.00 including VAT
Minimum price decrement:
UAH150.00
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:
Ирина Исаченко
E-mail: isachenko777ira@gmail.com Phone: +380972743691 EDRPOU:
00447853
6
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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 14, 2020, 10:07
Not indicated Feb 14, 2020, 10:06
Not indicated Feb 12, 2020, 12:52
Not indicated Feb 12, 2020, 12:52
Not indicated Feb 12, 2020, 12:56
Not indicated Feb 12, 2020, 12:52
Not indicated Feb 14, 2020, 10:07
Not indicated Feb 14, 2020, 10:06
Not indicated Feb 14, 2020, 10:06
Not indicated Feb 12, 2020, 12:52
Not indicated Feb 12, 2020, 12:52
Not indicated Feb 12, 2020, 12:56
Not indicated Feb 14, 2020, 10:06
Not indicated Feb 14, 2020, 10:06
Not indicated Feb 14, 2020, 10:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:57
Review Protocol Feb 17, 2020, 15:56

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 11:57

Offer

UAH50,655.00 including VAT

Status

winner
Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
5
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42
Not indicated Feb 11, 2020, 16:42

Offer

UAH51,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Мамине щастя" Дніпровської міської ради

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Expected value

UAH105,600.00 including VAT

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Name:
Сокирко Наталія Олександрівна
E-mail: pni-vv@ukr.net Phone: +380969475416 Fax:
+380414532443
EDRPOU:
33920224

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Expected value

UAH48,750.00 including VAT

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Name:
Ольга Бажак
E-mail: crb.arciz@ukr.net Phone: +380687495659 Web site: EDRPOU:
01998638

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Expected value

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