Печиво та вафлі

Expected value

UAH11,563.00

including VAT
Completed
Clarification period

from Jan 26, 2021, 11:41

until Feb 1, 2021, 10:00

Call for proposals

from Feb 1, 2021, 10:00

until Feb 4, 2021, 10:00

Auction
not conducted
Qualification

from Feb 4, 2021, 10:04

until Feb 5, 2021, 11:23

Offers considered

from Feb 5, 2021, 11:23

until Feb 18, 2021, 10:57

Offers to be submitted:
Feb 1, 2021, 10:00 – Feb 4, 2021, 10:00
Clarification period:
Jan 26, 2021, 11:41 – Feb 1, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
25799174
Web site:
Not indicated
Address:
Україна, 49024, Дніпропетровська область, місто Дніпро, ВУЛИЦЯ ЯНТАРНА, будинок 45
Rating:

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Main contact

Name:
Марина Ільченко
Language skills:
Phone:
+380684066430
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Печиво та вафлі

Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів

Quantity:

180 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49024, Дніпропетровська область, Дніпро, вул. Янтарна,45

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2021, 15:43
Procurement documents Jan 26, 2021, 11:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH11,563.00 including VAT
Minimum price decrement:
UAH57.82
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:
Пасічниченко Сергій Костантинович
E-mail: laverna.smak@gmail.com Phone: +380996199487 Fax:
+380996199487
EDRPOU:
40375543

Not enough reviews to form a rating

1
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:21
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19
Not indicated Feb 4, 2021, 08:19

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 5, 2021, 11:18
Not indicated Feb 5, 2021, 11:23

Contract

Document name Document type Date of publishing
Not indicated Feb 18, 2021, 10:57
Signed contract Feb 18, 2021, 10:56

Offer

UAH11,340.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД СОЦІАЛЬНОГО ЗАХИСТУ "ЦЕНТР СОЦІАЛЬНОЇ ПІДТРИМКИ ДІТЕЙ ТА СІМЕЙ "БАРВІНОК" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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