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 30, 2019, 12:22

until Nov 15, 2019, 12:27

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Oct 30, 2019, 12:22 – Nov 15, 2019, 12:27
Clarification period:
Oct 30, 2019, 12:22 – Nov 5, 2019, 12:27
Answers till:
Nov 15, 2019, 12:27
Appealing tender terms:
Oct 30, 2019, 12:22 – Nov 11, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Oct 30, 2019, 13:59

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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
Qualification criteria Oct 30, 2019, 13:54
Draft contract Oct 30, 2019, 13:54
Oct 30, 2019, 13:54
Oct 30, 2019, 13:54
Oct 30, 2019, 13:54
Technical specifications Oct 30, 2019, 13:54
Procurement documents Oct 30, 2019, 13:54
Not indicated Oct 30, 2019, 13:59
Procurement documents Oct 30, 2019, 13:54

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
61 ( 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 Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:17
Not indicated Nov 13, 2019, 14:16
Not indicated Nov 13, 2019, 14:16

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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