Суміш дитяча

Expected value

UAH8,300.00

including VAT
Completed
Clarification period

from Feb 24, 2021, 13:08

until Mar 2, 2021, 00:00

Call for proposals

from Mar 3, 2021, 00:00

until Mar 9, 2021, 00:00

Auction

from Mar 12, 2021, 13:03

until Mar 12, 2021, 13:24

Qualification

from Mar 12, 2021, 13:24

until Mar 15, 2021, 09:21

Offers considered

from Mar 15, 2021, 09:21

until Mar 22, 2021, 11:48

Offers to be submitted:
Mar 3, 2021, 00:00 – Mar 9, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 12, 2021, 13:03 – Mar 12, 2021, 13:24
Clarification period:
Feb 24, 2021, 13:08 – Mar 2, 2021, 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:
25927459
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, ДНІПРО, м.Дніпро, Дніпропетровська область, Індустріальний район, вул.Тверська, 41
Rating:

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Main contact

Name:
Токарєва Вікторія Сергіївна
Language skills:
Phone:
+380504533925
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Суміш дитяча

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

Quantity:

20 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49051, Дніпропетровська область, Дніпро, вулиця Тверська, 41

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2021, 09:36
Not indicated Mar 12, 2021, 13:24
Not indicated Mar 12, 2021, 13:24
Procurement documents Feb 24, 2021, 13:08
Not indicated Feb 25, 2021, 09:36
Not indicated Feb 24, 2021, 13:08

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH8,300.00 including VAT
Minimum price decrement:
UAH41.50
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:
Панаітова Олена
E-mail: svitlana.golovina@redhead.ua Phone: 380987746911, 380987746911,380990464325 EDRPOU:
38154557

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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 Mar 4, 2021, 12:48
Documents confirming of qualification Mar 4, 2021, 12:48
Documents confirming of qualification Mar 4, 2021, 12:48
Price offer Mar 4, 2021, 12:44
Documents confirming of qualification Mar 4, 2021, 12:48
Compliance confirmation Mar 4, 2021, 12:44
Documents confirming of qualification Mar 4, 2021, 12:48
Documents confirming of qualification Mar 4, 2021, 12:48
Documents confirming of qualification Mar 4, 2021, 12:48
Documents confirming of qualification Mar 4, 2021, 12:48
Documents confirming of qualification Mar 4, 2021, 12:48
Documents confirming of qualification Mar 4, 2021, 12:48
Compliance confirmation Mar 4, 2021, 12:44
Documents confirming of qualification Mar 4, 2021, 12:48
Compliance confirmation Mar 4, 2021, 12:44
Documents confirming of qualification Mar 4, 2021, 12:48
Compliance confirmation Mar 4, 2021, 12:44
Documents confirming of qualification Mar 4, 2021, 12:48
Compliance confirmation Mar 4, 2021, 12:44

Decision of the responsible person

Document name Document type Date of publishing
License Mar 15, 2021, 09:20
Not indicated Mar 15, 2021, 09:21

Contract

Document name Document type Date of publishing
Signed contract Mar 22, 2021, 11:48
Not indicated Mar 22, 2021, 11:48

Offer

UAH6,020.40 including VAT

Status

winner
Name:
Малюхов Сергій Миколайович
E-mail: yur_twin@ukr.net Phone: +380676161959 Web site: EDRPOU:
31348357

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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 Mar 5, 2021, 17:06
Not indicated Mar 5, 2021, 17:06
Not indicated Mar 5, 2021, 17:06
Not indicated Mar 5, 2021, 17:07
Not indicated Mar 5, 2021, 17:06
Not indicated Mar 5, 2021, 17:06

Offer

UAH6,573.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад соціального захисту "Центр соціальної підтримки дітей та сімей "Обійми" Дніпровської міської ради

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Expected value

UAH8,000.00 including VAT

View