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Вершкове масло 15530000-2

Expected value

UAH65,500.00

including VAT

Completed

Clarification period

from Sep 18, 2019, 09:41

until Sep 23, 2019, 16:00

Call for proposals

from Sep 23, 2019, 16:00

until Sep 26, 2019, 16:00

Auction

not conducted

Qualification

from Sep 26, 2019, 16:02

until Sep 30, 2019, 11:47

Offers considered

from Sep 30, 2019, 11:47

until Oct 9, 2019, 11:03

Offers to be submitted:

Sep 23, 2019, 16:00 – Sep 26, 2019, 16:00

Clarification period:

Sep 18, 2019, 09:41 – Sep 23, 2019, 16:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

EDRPOU code:

03189624

Web site:

Not indicated

Address:

Україна, 62414, Харківська обл., с. Липці, Харківський район, ВУЛИЦЯ ПОКРОВСЬКА, будинок 57

Rating:

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Main contact

Name:

Черних Зоя

Language skills:

—

Phone:

+380577471189

E-mail:

LIPCINT@UKR.NET

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло вершкове вагове Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 300 кг	Delivery period: Oct 2, 2019 – Dec 31, 2019	Place of delivery: Україна, 62414, Харківська обл., с. Липці, Покровська, 57
2	Спред солодковершковий Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 200 кг	Delivery period: Oct 2, 2019 – Dec 31, 2019	Place of delivery: Україна, 62414, Харківська обл., с. Липці, Покровська, 57

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 18, 2019, 09:43
sign.p7s	Not indicated	Sep 18, 2019, 09:40

Допороги масло-2 09.2019.doc Download	Not indicated	Sep 18, 2019, 09:40

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Оплата здійснюється по факту поставки Товару. Остаточний строк оплати Товару складає 15 (п’ятнадцять) банківських днів з моменту поставки Товару. У зв'язку з недостатністю або затримкою бюджетного фінансування Замовнику може надаватись відстрочка платежу для здійснення розрахунків з Постачальником. Розрахунки за даним Договором проводяться у безготівковій формі.

About tender

Complain ID prozorro:

UA-2019-09-18-000296-b

Expected value:

UAH65,500.00 including VAT

Minimum price decrement:

UAH1,960.00

Bidding security:

UAH1,960.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Дорошков Ігор Володимирович

E-mail: Dor-igor@meta.ua Phone: +380937616188 EDRPOU:

2320300877

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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
Транспорт_склад.pdf Download	Not indicated	Sep 26, 2019, 15:32
Працівники.pdf Download	Not indicated	Sep 26, 2019, 15:32
Довідки.pdf Download	Not indicated	Sep 26, 2019, 15:32
Гарантія - Дорошков І.В.rar	Not indicated	Sep 26, 2019, 15:32

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол № 91 Визн. перем. масло.doc Download	Not indicated	Sep 30, 2019, 11:47

Contract

Document name	Document type	Date of publishing
Дог. № 63 масло.PDF Download	Signed contract	Oct 9, 2019, 11:03

Offer

UAH59,600.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kharkivska region

Public procurements list in the category Вершкове масло

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА ЛИПЕЦЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ