ДК 021:2015"15880000-0 Спеціальні продукти харчування ,збагачені поживними речовинами " (Пюре фруктове, дитяче, в асортименті ,фасоване)

за кошти загального фрнду

Expected value

UAH20,021.82

including VAT
Completed
Clarification period

from May 28, 2020, 10:27

until Jun 3, 2020, 00:00

Call for proposals

from Jun 3, 2020, 00:00

until Jun 9, 2020, 00:00

Auction
not conducted
Qualification

from Jun 9, 2020, 00:04

until Jun 10, 2020, 16:54

Offers considered

from Jun 10, 2020, 16:54

until Jun 19, 2020, 14:46

Offers to be submitted:
Jun 3, 2020, 00:00 – Jun 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 28, 2020, 10:27 – Jun 3, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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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:
Марина Величко
Language skills:
Phone:
+380978279141
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015"15880000-0 Спеціальні продукти харчування ,збагачені поживними речовинами " (Пюре фруктове, дитяче, в асортименті ,фасоване)

Code DK 021:2015: 15880000-0 Спеціальні продукти харчування, збагачені поживними речовинами

Quantity:

247 кілограми

Delivery period:

Jun 15, 2020 – Sep 30, 2020

Place of delivery:

Україна, 49075, Дніпропетровська область, м. Дніпро, вул. Петрозаводська, 371а

Procurement documents

Document name Document type Date of publishing
Not indicated May 29, 2020, 10:24
Not indicated May 28, 2020, 10:27
Not indicated May 28, 2020, 10:27
Not indicated May 28, 2020, 10:27

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:
UAH20,021.82 including VAT
Minimum price decrement:
UAH100.11
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:
Атаманчук Олена Борисівна
E-mail: ved@adp.com.ua Phone: 380675615597, 380675615597 EDRPOU:
30394678

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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 Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Compliance confirmation Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Price offer Jun 3, 2020, 09:52
Compliance confirmation Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Compliance confirmation Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Compliance confirmation Jun 3, 2020, 09:52
Documents confirming of qualification Jun 3, 2020, 09:52
Compliance confirmation Jun 3, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 10, 2020, 16:54
Not indicated Jun 10, 2020, 16:54

Contract

Document name Document type Date of publishing
Signed contract Jun 19, 2020, 14:44
Not indicated Jun 19, 2020, 14:45

Offer

UAH19,932.90 including VAT

Status

winner

Contract

Useful links

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

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