Молочні продукти різні

Expected value

₴6,384.75

including VAT
Completed
Clarification period

from Jan 20, 14:57

until Jan 26, 00:00

Call for proposals

from Jan 26, 00:00

until Jan 31, 00:00

Auction
not conducted
Qualification

from Jan 31, 00:00

until Jan 31, 12:02

Offers considered

from Jan 31, 12:02

until Feb 3, 13:05

Offers to be submitted:
Jan 26, 00:00 – Jan 31, 00:00

Pay attention!

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

Clarification period:
Jan 20, 14:57 – Jan 26, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
02541705
Web site:
Not indicated
Address:
Україна, 53201, Дніпропетровська область, м.Нікополь, вул. Херсонська, 298а
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Олена Філатова
Language skills:
Phone:
+380665535925
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Сметана фасована, жирність не менше ніж 20%, фасована

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

Quantity:

50 кілограм

Delivery period:

до Jun 30

Place of delivery:

Україна, 53201, Дніпропетровська область, м.Нікополь, вул.Херсонська, 298а
2

Кефір, жирність не менше ніж 3,2%

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

Quantity:

25 літр

Delivery period:

до Jun 30

Place of delivery:

Україна, 53201, Дніпропетровська область, м.Нікополь, вул.Херсонська, 298а
3

Йогурт питний, жирність не менше ніж 2,5%

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

Quantity:

30 штуки

Delivery period:

до Jun 30

Place of delivery:

Україна, 53201, Дніпропетровська область, м.Нікополь, вул.Херсонська, 298а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 14:58
Technical specifications Jan 20, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
₴6,384.75 including VAT
Minimum price decrement:
₴31.92
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Любов П'ятовол
E-mail: annapyatovol86@gmail.com Phone: +380956172948, +380501583166 EDRPOU:
2255712443

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Jan 30, 12:54
Documents confirming of qualification Jan 30, 12:54
Documents confirming of qualification Jan 30, 12:54
Price offer Jan 31, 11:37
Documents confirming of qualification Jan 30, 12:54
Not indicated Jan 31, 11:38
Not indicated Jan 30, 12:56
Documents confirming of qualification Jan 30, 12:54
Documents confirming of qualification Jan 30, 12:54
Documents confirming of qualification Jan 30, 12:54
Price offer Jan 30, 12:54
Documents confirming of qualification Jan 30, 12:54
Documents confirming of qualification Jan 30, 12:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 12:02
Evaluation report Jan 31, 12:02

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 13:05
Signed contract Feb 3, 13:04

Offer

₴6,384.75 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Нікопольський центр професійної освіти"