15530000-2 Вершкове масло

Expected value

UAH22,500.00

including VAT
Completed
Clarification period

from Oct 19, 2020, 15:49

until Oct 23, 2020, 00:00

Call for proposals

from Oct 23, 2020, 00:00

until Oct 28, 2020, 00:00

Auction

from Oct 28, 2020, 13:40

until Oct 28, 2020, 14:01

Qualification

from Oct 28, 2020, 14:01

until Nov 2, 2020, 11:54

Offers considered

from Nov 2, 2020, 11:54

until Nov 11, 2020, 11:28

Offers to be submitted:
Oct 23, 2020, 00:00 – Oct 28, 2020, 00:00

Pay attention!

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

Auction launch:
Oct 28, 2020, 13:40 – Oct 28, 2020, 14:01
Clarification period:
Oct 19, 2020, 15:49 – Oct 23, 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:
01985251
Web site:
Not indicated
Address:
Україна, 49054, Дніпропетровська область, Дніпро, вул. Новосільна,1
Rating:
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Main contact

Name:
Ірина Ковтун
Language skills:
Phone:
+380563738478,+380563756219
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

150 кілограми

Delivery period:

Nov 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, 49054, Дніпропетровська область, Дніпро, вул.Новосільна, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 28, 2020, 14:01
Not indicated Oct 28, 2020, 14:01
Draft contract Oct 19, 2020, 15:49
Not indicated Oct 19, 2020, 15:56
Procurement documents Oct 19, 2020, 15:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом перерахування Замовником коштів на реєстраційний рахунок Постачальника протягом 10(десяти) робочих днів , при наявності фінансування, після отримання товару на підставі видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH22,500.00 including VAT
Minimum price decrement:
UAH114.00
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:
Валерія Кузьменко
E-mail: ecofooddnepr@i.ua Phone: +380684636949,+380631059133 EDRPOU:
38197742

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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 Oct 26, 2020, 13:05
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Not indicated Oct 28, 2020, 14:07
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Not indicated Oct 26, 2020, 13:05

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 2, 2020, 11:54

Contract

Document name Document type Date of publishing
Signed contract Nov 11, 2020, 11:24

Offer

UAH21,000.00 including VAT

Status

winner
Name:
Олександр Новiков
E-mail: novikov.oleksandr.s@gmail.com Phone: +380933003492 EDRPOU:
0013500191
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
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Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:31
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26
Not indicated Oct 27, 2020, 21:26

Offer

UAH22,335.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство «Обласний медичний психіатричний центр з лікування залежностей зі стаціонаром» Дніпропетровської обласної ради»

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