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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молочні продукти різні

Кефір - 2,5% ж, п/ет. фас.; сметана- Не нижче 15% жирності

Expected value

UAH21,060.00

including VAT

Completed

Clarification period

from May 27, 2020, 15:57

until Jun 2, 2020, 16:00

Call for proposals

from Jun 2, 2020, 16:00

until Jun 10, 2020, 16:00

Auction

not conducted

Qualification

from Jun 10, 2020, 16:01

until Jun 11, 2020, 15:56

Offers considered

from Jun 11, 2020, 15:56

until Jun 17, 2020, 09:38

Offers to be submitted:

Jun 2, 2020, 16:00 – Jun 10, 2020, 16:00

Clarification period:

May 27, 2020, 15:57 – Jun 2, 2020, 16:00

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "КАМ'ЯНСЬКИЙ СПЕЦІАЛІЗОВАНИЙ БУДИНОК ДИТИНИ" ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ"

EDRPOU code:

01985624

Web site:

Not indicated

Address:

Україна, 51931, Дніпропетровська область, м. Кам’янське, вул.Спортивна, 33

Rating:

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Main contact

Name:

Тетяна Вороніна

Language skills:

—

Phone:

+380963614906

E-mail:

drdndz@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кефір - 2,5% ж, п/ет. фас. Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 1,050 літр	Delivery period: Jun 17, 2020 – Oct 14, 2020	Place of delivery: Україна, 51931, Дніпропетровська область, Кам'янське, вул.Спортивна 33
2	Сметана- Не нижче 15% жирності Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 48 кілограми	Delivery period: Jul 1, 2020 – Oct 14, 2020	Place of delivery: Україна, 51931, Дніпропетровська область, Кам'янське, вул.Спортивна, 33

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 29, 2020, 10:00
документация торгов .doc Download	Not indicated	May 27, 2020, 15:57
проект договору молочні різн.docx Download	Not indicated	May 27, 2020, 15:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

5 ( banking )

About tender

Complain ID prozorro:

UA-2020-05-27-006596-b

Expected value:

UAH21,060.00 including VAT

Minimum price decrement:

UAH210.60

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:

Цимбал Володимир Юрійович

E-mail: 21562@rambler.ru Phone: +380675448800 EDRPOU:

37622036

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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
Якісні сметана.pdf Download	Not indicated	Jun 10, 2020, 12:30
Технічні кефір_ сметана.pdf Download	Not indicated	Jun 10, 2020, 12:30
Якісні кефір.pdf Download	Not indicated	Jun 10, 2020, 12:30
Профіт ProZorro(н).zip	Not indicated	Jun 10, 2020, 12:30
Проект Договору кефір сметана.pdf Download	Not indicated	Jun 10, 2020, 12:30
sign.p7s	Not indicated	Jun 10, 2020, 12:57
Цінова пропозиція кефір_ сметана.pdf Download	Not indicated	Jun 10, 2020, 12:30
ТД листи_ довідки.pdf Download	Not indicated	Jun 10, 2020, 12:30

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2020, 15:56
Протокол №8.pdf Download	Not indicated	Jun 11, 2020, 15:47

Contract

Document name	Document type	Date of publishing
Молочні продукти 3.pdf Download	Not indicated	Jun 17, 2020, 09:31
Молочні продукти.pdf Download	Not indicated	Jun 17, 2020, 09:31
Молочні продукти 2.pdf Download	Not indicated	Jun 17, 2020, 09:31
sign.p7s	Not indicated	Jun 17, 2020, 09:38