Придбання сметани 15 % жиру по 200 гр. стакан.

Expected value

UAH2,200.00

including VAT
Completed
Clarification period

from Sep 27, 2022, 14:36

until Oct 1, 2022, 15:00

Call for proposals

from Oct 1, 2022, 15:00

until Oct 7, 2022, 15:00

Auction

from Oct 10, 2022, 14:25

until Oct 10, 2022, 14:48

Qualification

from Oct 10, 2022, 14:48

until Oct 11, 2022, 12:41

Offers considered

from Oct 11, 2022, 12:41

until Oct 25, 2022, 13:14

Offers to be submitted:
Oct 1, 2022, 15:00 – Oct 7, 2022, 15:00
Auction launch:
Oct 10, 2022, 14:25 – Oct 10, 2022, 14:48
Clarification period:
Sep 27, 2022, 14:36 – Oct 1, 2022, 15:00
Answers till:
Oct 7, 2022, 15:00

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Information about customer

Name:
EDRPOU code:
38966457
Web site:
Address:
Україна, 49061, Дніпропетровська область, м. Дніпро, просп. Олександра Поля, буд. 121 Б
Rating:

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Main contact

Name:
Тетяна Рубашна
Language skills:
Phone:
+380969912128, +380969912128
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Придбання сметани 15 % жиру по 200 гр. стакан.

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

Quantity:

117 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49061, Дніпропетровська область, Дніпро, проспект Олександра Поля, 121-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2022, 14:36
Not indicated Sep 27, 2022, 14:37
Not indicated Sep 27, 2022, 14:36
Not indicated Sep 27, 2022, 14:36
Not indicated Oct 10, 2022, 14:48
Not indicated Sep 27, 2022, 14:36
Not indicated Sep 27, 2022, 14:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунок проводиться шляхом оплати Замовником поставлених товарів після надання Постачальником розрахункового документу на оплату партії товару, у відповідності до ст. 23, ст.49 Бюджетного кодексу України, протягом 20 (двадцяти) банківських днів за умови надходження фактичного бюджетного фінансування видатків за рахунок місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH2,200.00 including VAT
Minimum price decrement:
UAH11.00
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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Auction history

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 Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 17:21
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32
Not indicated Oct 5, 2022, 15:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2022, 12:41
Not indicated Oct 11, 2022, 12:40

Contract

Document name Document type Date of publishing
Not indicated Oct 25, 2022, 13:14
Not indicated Oct 25, 2022, 13:14

Offer

UAH1,712.88 including VAT

Status

winner
Name:
Андріасян Михайло
E-mail: Sparta_2015i@ukr.net Phone: 380678040987 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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52
Not indicated Oct 6, 2022, 17:52
Technical specifications Oct 6, 2022, 17:52

Offer

UAH2,197.26 including VAT

Status

Not considered

Contract

Useful links

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