ДК 021:2015"Молочні продукти різні (Кефір жирність 2,5%)

За кошти спеціального фонду

Expected value

UAH9,666.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 13:04

until Feb 19, 2020, 17:00

Call for proposals

from Feb 20, 2020, 08:00

until Feb 24, 2020, 17:00

Auction
not conducted
Qualification

from Feb 24, 2020, 17:03

until Feb 25, 2020, 16:49

Offers considered

from Feb 25, 2020, 16:49

until Mar 3, 2020, 18:14

Offers to be submitted:
Feb 20, 2020, 08:00 – Feb 24, 2020, 17:00
Clarification period:
Feb 14, 2020, 13:04 – Feb 19, 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

Кефір жирність 2,5%

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

Quantity:

358 літр

Delivery period:

Mar 2, 2020 – May 29, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 14, 2020, 13:04
Draft contract Feb 14, 2020, 13:04
Not indicated Feb 14, 2020, 15:42
Not indicated Feb 14, 2020, 13:04

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:
UAH9,666.00 including VAT
Minimum price decrement:
UAH48.33
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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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 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:48
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:48
Documents confirming of qualification Feb 24, 2020, 16:39
Documents confirming of qualification Feb 24, 2020, 16:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:49
Review Protocol Feb 25, 2020, 16:48

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 18:13
Signed contract Mar 3, 2020, 18:10

Offer

UAH9,666.00 including VAT

Status

winner

Contract

Useful links

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