15550000-8 Молочні продукти різні (сметана,кефір)

Expected value

UAH24,768.00

including VAT
Completed
Clarification period

from Apr 19, 2021, 12:17

until Apr 23, 2021, 10:00

Call for proposals

from Apr 23, 2021, 10:00

until Apr 28, 2021, 10:00

Auction
not conducted
Qualification

from Apr 28, 2021, 10:02

until Apr 28, 2021, 14:46

Offers considered

from Apr 28, 2021, 14:46

until May 7, 2021, 14:49

Offers to be submitted:
Apr 23, 2021, 10:00 – Apr 28, 2021, 10:00
Clarification period:
Apr 19, 2021, 12:17 – Apr 23, 2021, 10:00

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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

15550000-8 Молочні продукти різні(сметана 15%;кефір 2,5%)

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

Quantity:

524 кілограми

Delivery period:

May 3, 2021 – Dec 31, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 19, 2021, 12:17
Not indicated Apr 19, 2021, 12:18
Procurement documents Apr 19, 2021, 12:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
. Оплата за поставлений товар проводиться Замовником після відвантаження товару за адресою Замовника та на підставі накладної представленої Постачальником в термін до 10 робочих днів з дня поставки, в залежності від надходження коштів за рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH24,768.00 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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Participants of auction

Name:
Андріасян Михайло Аркадійович
E-mail: sparta_2015@i.ua Phone: +380505699382 EDRPOU:
39625877
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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:58
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57
Not indicated Apr 23, 2021, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2021, 14:46
Review Protocol Apr 28, 2021, 14:45

Contract

Document name Document type Date of publishing
Not indicated May 7, 2021, 14:49
Signed contract May 7, 2021, 14:48

Offer

UAH24,739.50 including VAT

Status

winner

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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Name:
Юлія Петраш
E-mail: tender@vpu17.dp.ua Phone: +380673472186 EDRPOU:
02541444

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Expected value

UAH31,200.00 including VAT

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Name:
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Expected value

UAH44,763.00 including VAT

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Name:
Лук’янова Ганна Олександрівна
E-mail: likianova@ukr.net Phone: 380952788150 EDRPOU:
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Expected value

UAH28,800.00 including VAT

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