ДК 02162015 код 15530000-2 - Вершкове масло

ДК 02162015 код 15530000-2 - Вершкове масло

Expected value

UAH30,000.00

including VAT
Called off
Call for proposals

from Oct 11, 2019, 11:23

until Oct 28, 2019, 11:27

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 11, 2019, 11:23 – Oct 28, 2019, 11:27
Clarification period:
Oct 11, 2019, 11:23 – Oct 18, 2019, 12:27
Answers till:
Oct 28, 2019, 11:27
Date of the last changes to the tender conditions:
Oct 11, 2019, 14:23

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Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 15530000-2 - Вершкове масло (від 73 % жирності, моноліт, заводська фасовка, запечатане, без рослинних домішків) (або еквівалент )

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

250 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 11, 2019, 12:55
Draft contract Oct 11, 2019, 12:55
Procurement documents Oct 11, 2019, 12:55
Qualification criteria Oct 11, 2019, 12:55
Oct 11, 2019, 12:55
Oct 11, 2019, 12:55
Qualification criteria Oct 11, 2019, 12:55
Not indicated Oct 11, 2019, 14:23
Not indicated Oct 11, 2019, 11:24
Technical specifications Oct 11, 2019, 12:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
91 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними у разі отримання Покупцем бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH300.00
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:
Наталія Гавриленко
E-mail: simbiter@gmail.com Phone: +380667727912 EDRPOU:
37408070

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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
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:59
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58
Not indicated Oct 28, 2019, 09:58

Offer

UAH20,490.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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