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Public procurement simplified procurement

without Qualified electronic signature

Молоко та вершки

Expected value

UAH11,430.00

including VAT

Completed

Clarification period

from Apr 7, 2020, 16:03

until Apr 13, 2020, 16:00

Call for proposals

from Apr 14, 2020, 09:00

until Apr 17, 2020, 16:00

Auction

not conducted

Qualification

from Apr 17, 2020, 16:03

until Apr 21, 2020, 16:39

Offers considered

from Apr 21, 2020, 16:39

until Apr 30, 2020, 12:11

Offers to be submitted:

Apr 14, 2020, 09:00 – Apr 17, 2020, 16:00

Clarification period:

Apr 7, 2020, 16:03 – Apr 13, 2020, 16:00

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Information about customer

Name:

КУ "КОМУНАЛЬНИЙ ЗАКЛАД "КРИВОРІЗЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01987014

Web site:

Not indicated

Address:

Україна, 50085, Дніпропетровська область, Кривой Рог, бульвар Маршала Василевского 11а

Rating:

This company has not been reviewed yet

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Main contact

Name:

Наталія Михайлівна Федоренко

Language skills:

—

Phone:

+380564947280

E-mail:

kidshouse2.kr@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Молоко сухе Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 50 кілограми	Delivery period: Apr 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а
2	Молоко згущене Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 49.95 кілограми	Delivery period: Apr 24, 2020 – Dec 31, 2020	Place of delivery: Україна, 50085, Дніпропетровська область, Кривий Ріг, бульвар Маршала Василевського, 11а

Procurement documents

Document name	Document type	Date of publishing
Оголошення_молоко.doc Download	Technical specifications	Apr 7, 2020, 16:03
додаток_проект_договору зі змінами.doc Download	Draft contract	Apr 8, 2020, 15:24
додаток_проект_договору.doc Download	Draft contract	Apr 7, 2020, 16:03

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата товару здійснюється шляхом безготівкового перерахування грошей на розрахунковий рахунок Постачальника, протягом 30 (тридцяти) календарних днів з моменту отримання товару на підставі накладної, при наявності реального фінансування Замовника.

About tender

Complain ID prozorro:

UA-2020-04-07-003085-b

Expected value:

UAH11,430.00 including VAT

Minimum price decrement:

UAH57.15

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Андріасян Михайло Аркадійович

E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:

39625877

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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
тех вимоги.PDF Download	Not indicated	Apr 17, 2020, 12:12
Декларація.jpg Download	Not indicated	Apr 17, 2020, 16:59
Дані про тов.pdf Download	Not indicated	Apr 17, 2020, 12:12
Виписка ЕДРПОУ.PDF Download	Not indicated	Apr 17, 2020, 12:12
Цінова пропозиція.PDF Download	Not indicated	Apr 17, 2020, 12:12
Витяг(ПДВ).PDF Download	Not indicated	Apr 17, 2020, 12:12

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 73 молоко сухе, згущене.PDF Download	Review Protocol	Apr 21, 2020, 16:38
sign.p7s	Not indicated	Apr 21, 2020, 16:39

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 30, 2020, 12:11
договір 69 СПАРТА 2015.PDF Download	Signed contract	Apr 30, 2020, 12:10