Вершкове масло

Expected value

UAH71,750.00

including VAT
Completed
Clarification period

from Feb 10, 2020, 09:07

until Feb 13, 2020, 17:00

Call for proposals

from Feb 14, 2020, 08:00

until Feb 18, 2020, 17:00

Auction

from Feb 19, 2020, 15:40

until Feb 19, 2020, 16:01

Qualification

from Feb 19, 2020, 16:01

until Feb 21, 2020, 13:34

Offers considered

from Feb 21, 2020, 13:34

until Feb 28, 2020, 12:27

Offers to be submitted:
Feb 14, 2020, 08:00 – Feb 18, 2020, 17:00
Auction launch:
Feb 19, 2020, 15:40 – Feb 19, 2020, 16:01
Clarification period:
Feb 10, 2020, 09:07 – Feb 13, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
39074148
Web site:
Not indicated
Address:
Україна, 49015, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ТЮТЮНОВА, будинок 1
Rating:

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Main contact

Name:
Володимир Васильович Кузьмін
Language skills:
Phone:
+380567857355
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

341 кілограми

Delivery period:

Feb 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49015, Дніпропетровська область, м.Дніпро, вул.Тютюнова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 09:07
Not indicated Feb 10, 2020, 09:07
Not indicated Feb 10, 2020, 09:07
Not indicated Feb 19, 2020, 16:01
Not indicated Feb 19, 2020, 16:01
Not indicated Feb 10, 2020, 09:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
3.2. Розрахунки за поставлений товар здійснюється за фактом поставки товару , протягом 30 календарних днів з моменту поставки товару. 3.3. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 календарних днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH71,750.00 including VAT
Minimum price decrement:
UAH358.75
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:
Тарасова Людмила
E-mail: Viktor70@i.ua Phone: 380503401512, 380953401515,380683401511 EDRPOU:
33667686
10
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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 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Not indicated Feb 17, 2020, 16:44
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41
Documents confirming of qualification Feb 17, 2020, 16:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 13:33
Not indicated Feb 21, 2020, 13:34

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:25
Not indicated Feb 28, 2020, 12:26

Offer

UAH55,242.00 including VAT

Status

winner
Name:
Калиновський Володимир Володимирович
E-mail: kalinovskii@i.ua Phone: 380965362332, 380965362332 EDRPOU:
3129214517

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1
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No uploaded documents

Offer

UAH70,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЦЕНТР КОМПЛЕКСНОЇ РЕАБІЛІТАЦІЇ ДЛЯ ОСІБ З ІНВАЛІДНІСТЮ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

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