Сметана, ряжанка, кефір, йогурт

Expected value

UAH66,000.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 17:17

until Dec 8, 2020, 10:00

Call for proposals

from Dec 8, 2020, 10:00

until Dec 11, 2020, 10:00

Auction
not conducted
Qualification

from Dec 11, 2020, 10:04

until Dec 14, 2020, 11:45

Offers considered

from Dec 14, 2020, 11:45

until Dec 31, 2020, 13:59

Offers to be submitted:
Dec 8, 2020, 10:00 – Dec 11, 2020, 10:00
Clarification period:
Dec 2, 2020, 17:17 – Dec 8, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
21945673
Web site:
Not indicated
Address:
Україна, 51933, Дніпропетровська область, місто Кам'янське, вулиця 9 Травня, 5 А
Rating:
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Main contact

Name:
Анна Терешенкова
Language skills:
Phone:
+380963830046
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана, ряжанка, кефір, йогурт (код Національного класифікатора України «Єдиний закупівельний словник» ДК 021:2015 – 15550000-8 Молочні продукти різні)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,550 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 51933, Дніпропетровська область, місто Кам'янське, вул. 9 Травня, 5 а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 17:17
Not indicated Dec 2, 2020, 17:20
Not indicated Dec 2, 2020, 17:17
Not indicated Dec 2, 2020, 17:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Розрахунки за товар здійснюються після надходження товару на склад Замовника в безготівковій формі шляхом перерахуванням коштів на поточний рахунок Постачальника згідно накладних та рахунків-фактур

About tender

Complain ID prozorro:
Expected value:
UAH66,000.00 including VAT
Minimum price decrement:
UAH660.00
Bidding security:
UAH1,980.00
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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Participants of auction

Name:
Гвоздьова Тетяна Іванівна
E-mail: ofis_promservis@ukr.net Phone: +380675222626 Fax:
+380569221272
EDRPOU:
13441711
5
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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
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 11, 2020, 09:19
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 10, 2020, 15:58
Not indicated Dec 11, 2020, 09:34
Not indicated Dec 11, 2020, 08:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 11:42
Not indicated Dec 14, 2020, 11:45

Contract

Document name Document type Date of publishing
Not indicated Dec 31, 2020, 13:58
Not indicated Dec 31, 2020, 13:56

Offer

UAH59,949.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "СПЕЦІАЛЬНА ШКОЛА "ГАРМОНІЯ" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ

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