Сир твердий, 50% ж.

Категорія замовника: Юридична особа, яка є установою, яка забезпечує потреби держави або територіальної громади (згідно п. 3 ч. 1 ст. 2 Закону України "Про публічні закупівлі" від 25.12.2015 №922-VIII в редакції Закону України "Про внесення змін до Закону України "Про публічні закупівлі" та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель" від 19.09.2019 №114-ІХ): юридична особа є розпорядником бюджетних коштів.

Expected value

₴27,000.00

including VAT
Completed
Clarification period

from Aug 5, 10:08

until Aug 11, 12:00

Call for proposals

from Aug 11, 12:00

until Aug 16, 12:00

Auction
not conducted
Qualification

from Aug 16, 12:00

until Aug 17, 09:21

Offers considered

from Aug 17, 09:21

until Aug 23, 09:39

Offers to be submitted:
Aug 11, 12:00 – Aug 16, 12:00
Clarification period:
Aug 5, 10:08 – Aug 11, 12:00

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Information about customer

Name:
EDRPOU code:
03188272
Web site:
Not indicated
Address:
Україна, 49008, Дніпропетровська область, м. Дніпро, ВУЛИЦЯ НАДІЇ АЛЕКСЄЄНКО, будинок 167
Rating:

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Main contact

Name:
Сергій Антіпов
Language skills:
Phone:
+380567222366
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий, 50% ж.

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

90 кілограм

Delivery period:

Aug 23 – Dec 25

Place of delivery:

Україна, 49008, Дніпропетровська область, Дніпро, вул. Надії Алексєєнко, 167

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 5, 10:12
Not indicated Aug 5, 10:08
Draft contract Aug 5, 10:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводиться в безготівкові формі, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника за фактично отриманий товар, згідно накладної протягом 20 банківських днів з дати підписання накладної.

About tender

Complain ID prozorro:
Expected value:
₴27,000.00 including VAT
Minimum price decrement:
₴135.00
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:
Цимбал Володимир Юрійович
E-mail: 21562vv@gmail.com Phone: +380675448800 EDRPOU:
37622036
3
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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 Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:10
Not indicated Aug 15, 11:04
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Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
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Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04
Not indicated Aug 15, 11:04

Decision of the responsible person

Document name Document type Date of publishing
Evaluation report Aug 17, 09:20
Not indicated Aug 17, 09:21

Contract

Document name Document type Date of publishing
Not indicated Aug 23, 09:39
Signed contract Aug 23, 09:38

Offer

₴26,460.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад Дніпропетровський дитячий будинок-інтернат Дніпропетровської обласної ради

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