Вершкове масло ( масло солодковершкове 72,5%)

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Jul 1, 2020, 15:10

until Jul 6, 2020, 15:14

Call for proposals

from Jul 6, 2020, 15:14

until Jul 13, 2020, 15:14

Auction

from Jul 14, 2020, 14:35

until Jul 14, 2020, 14:56

Qualification

from Jul 14, 2020, 14:56

until Jul 16, 2020, 10:59

Offers considered

from Jul 16, 2020, 10:59

until Jul 22, 2020, 10:47

Offers to be submitted:
Jul 6, 2020, 15:14 – Jul 13, 2020, 15:14
Auction launch:
Jul 14, 2020, 14:35 – Jul 14, 2020, 14:56
Clarification period:
Jul 1, 2020, 15:10 – Jul 6, 2020, 15:14

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Information about customer

Name:
EDRPOU code:
01983944
Web site:
Not indicated
Address:
Україна, 49068, Дніпропетровська область, Дніпро, вул. Ганни Барвінок,1
Rating:
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Main contact

Name:
Арутюнян Неля Суренівна ( )
Language skills:
Phone:
+380567662606
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло ( масло солодковершкове 72,5%)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

250 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, вул. Ганни Барвінок,1 вул. Широка,222

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 14, 2020, 14:56
Not indicated Jul 14, 2020, 14:56
Not indicated Jul 1, 2020, 15:10
Not indicated Jul 1, 2020, 15:10
Not indicated Jul 1, 2020, 15:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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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Auction history

Participants of auction

Name:
Варакута Олена Володимирівна
E-mail: varakuta.olena.v@gmail.com Phone: +380679377308 EDRPOU:
2496712926

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 08:54
Not indicated Jul 13, 2020, 13:42
Not indicated Jul 13, 2020, 13:42
Not indicated Jul 13, 2020, 13:42
Not indicated Jul 13, 2020, 13:42
Not indicated Jul 13, 2020, 13:42
Not indicated Jul 13, 2020, 13:42
Not indicated Jul 13, 2020, 13:42
Not indicated Jul 13, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 15, 2020, 09:53

Offer

UAH22,000.00 including VAT

Status

disqualified
Name:
Новіков Олександр Сергійович
E-mail: novikov.oleksandr.s@gmail.com Phone: +380933003492 EDRPOU:
0013500191
3
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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
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55
Not indicated Jul 13, 2020, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2020, 10:58

Contract

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 10:47

Offer

UAH24,987.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Міська клінічна лікарня №11" Дніпровської міської ради

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