15530000-2 Вершкове масло (вершкове масло, не менше 72,5 % жирності)
Місце поставки товарів: об'єкти замовника згідно з тендерної документації на закупівлю
UAH213,720.00
including VATfrom Feb 10, 2020, 15:11
until Feb 25, 2020, 15:45
from Feb 26, 2020, 15:59
until Feb 26, 2020, 16:20
from Feb 26, 2020, 16:20
until Mar 2, 2020, 11:31
from Mar 2, 2020, 11:31
until Mar 16, 2020, 14:10
Pay attention!
00:00 - means the beginning of the day, not its end
Show all important dates
Hide dates
Information about customer
Main contact
Show customer contacts
Hide customer contacts
Items list
№ | Name | Quantity | Delivery | Place of delivery |
---|---|---|---|---|
1 |
Вершкове масло, не менше 72,5 % жирності
Code DK 021:2015:
15530000-2 Вершкове масло
|
Quantity: 1,644 кілограми |
Delivery period:
до Dec 31, 2020
|
Place of delivery: Україна, 53400, Дніпропетровська область, Марганець, Фестивальна, 15-а |
Procurement documents
Document name | Document type | Date of publishing |
Draft contract | Feb 18, 2020, 13:18 | |
Draft contract | Feb 10, 2020, 15:11 | |
|
||
Procurement documents | Feb 10, 2020, 15:11 | |
Procurement documents | Feb 10, 2020, 15:11 | |
Feb 10, 2020, 15:11 | ||
Technical specifications | Feb 18, 2020, 13:18 | |
Technical specifications | Feb 10, 2020, 15:11 | |
|
||
Procurement documents | Feb 18, 2020, 13:18 | |
Not indicated | Feb 26, 2020, 16:20 | |
Not indicated | Feb 26, 2020, 16:20 | |
|
||
Feb 18, 2020, 13:18 | ||
Feb 10, 2020, 15:11 | ||
|
||
Procurement documents | Feb 10, 2020, 15:11 | |
Procurement documents | Feb 18, 2020, 13:18 | |
Procurement documents | Feb 10, 2020, 15:11 | |
|
||
Not indicated | Feb 18, 2020, 13:19 | |
Not indicated | Feb 10, 2020, 15:15 | |
|
Terms of payment
About tender
Show more information
Hide detailed information
Auction history
View
Participants of auction
Documents submitted with the offer
Document name | Document type | Date of publishing |
Price offer | Feb 27, 2020, 19:14 | |
Price offer | Feb 24, 2020, 16:06 | |
|
||
Technical specifications | Feb 24, 2020, 16:06 | |
Compliance confirmation | Feb 24, 2020, 16:06 | |
Technical specifications | Feb 24, 2020, 16:06 | |
Compliance confirmation | Mar 2, 2020, 11:12 | |
Documents confirming of qualification | Feb 24, 2020, 16:06 | |
Compliance confirmation | Mar 2, 2020, 11:12 | |
Compliance confirmation | Mar 2, 2020, 11:13 |
Decision of the responsible person
Document name | Document type | Date of publishing |
Information on debt (receipt #2)
PDF version accepted in
personal account
|
Reference | Mar 3, 2020, 11:02 |
Review Protocol | Mar 2, 2020, 11:26 | |
Extract from the register | Feb 26, 2020, 16:20 | |
Information on debt (receipt #1)
PDF version accepted in
personal account
|
Reference | Mar 2, 2020, 11:32 |
Not indicated | Mar 2, 2020, 11:31 |
Contract
Document name | Document type | Date of publishing |
Not indicated | Mar 16, 2020, 14:09 | |
Annexes to the contract | Mar 16, 2020, 14:08 | |
Signed contract | Mar 16, 2020, 14:08 |
Offer
Status
winner
Documents submitted with the offer
Document name | Document type | Date of publishing |
Not indicated | Feb 23, 2020, 13:16 | |
Not indicated | Feb 23, 2020, 13:16 | |
Not indicated | Feb 23, 2020, 13:16 | |
Not indicated | Feb 23, 2020, 13:16 | |
Not indicated | Feb 23, 2020, 13:16 | |
Not indicated | Feb 23, 2020, 13:16 |
Offer
Status
Not consideredContract
View of the contract
Useful links
Public procurements list of the client Міське дитяче дошкільне об'єднанняYou may be interested
UAH150,000.00 including VAT
ViewUAH173,600.00 including VAT
ViewUAH180,000.00 including VAT
View