Сир твердий без рослинних жирів, Сир кисломолочний (творог)

ДК 021:2015, код 15540000-5 - Сирні продукти (Сир твердий без рослинних жирів, Сир кисломолочний (творог)

Expected value

UAH112,466.00

including VAT
Completed
Clarification period

from Jan 9, 2020, 18:22

until Jan 14, 2020, 23:00

Call for proposals

from Jan 14, 2020, 23:00

until Jan 17, 2020, 00:00

Auction

from Jan 17, 2020, 11:11

until Jan 17, 2020, 11:32

Qualification

from Jan 17, 2020, 11:32

until Jan 20, 2020, 10:37

Offers considered

from Jan 20, 2020, 10:37

until Jan 24, 2020, 14:34

Offers to be submitted:
Jan 14, 2020, 23:00 – Jan 17, 2020, 00:00

Pay attention!

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

Auction launch:
Jan 17, 2020, 11:11 – Jan 17, 2020, 11:32
Clarification period:
Jan 9, 2020, 18:22 – Jan 14, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
21382170
Web site:
Not indicated
Address:
Україна, 19700, Черкаська область, Золотоноша, Обухова,39
Rating:

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Main contact

Name:
Хабло Віктор Петрович
Language skills:
Phone:
,
E-mail:
Fax:
0473753515

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий без рослинних жирів

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

306 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19700, Черкаська область, Золотоноша, вул. Обухова, будинок 39
2

Сир кисломолочний (творог)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,058 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 19700, Черкаська область, Золотоноша, вул. Обухова, будинок 39

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2020, 18:22
Not indicated Jan 17, 2020, 11:32
Not indicated Jan 17, 2020, 11:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )
Description:
Здійснення оплати відбувається після фактичного споживання/отримання товару у 100% розмірі на підставі надісланого рахунку/видаткової накладної для оплати. Обсяги споживання товару підтверджуються складеним Сторонами актом приймання-передачі товару. Оплата рахунка/видаткової накладної Постачальника за цим Договором має бути здійснена Споживачем у строк, визначений у рахунку/видатковій накладній, який/яка не може бути меншим 5 (п’яти) робочих днів з моменту отримання рахунку/видаткової накладної Споживачем. Передбачається можливість відтермінування платежу до 30 календарних днів з дати підписання акту приймання-передачі товару Сторонами.

About tender

Complain ID prozorro:
Expected value:
UAH112,466.00 including VAT
Minimum price decrement:
UAH1,124.66
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Валентина
E-mail: sklotska_v@ukr.net Phone: +380679487842 EDRPOU:
3427004083

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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
Price offer Jan 16, 2020, 20:04
Not indicated Jan 16, 2020, 20:05

Decision of the responsible person

Document name Document type Date of publishing
Jan 20, 2020, 10:37

Contract

Document name Document type Date of publishing
Signed contract Jan 24, 2020, 14:33

Offer

UAH99,000.00 including VAT

Status

winner
Name:
Ян Зайчук
E-mail: cornfield.ck@gmail.com Phone: +380472512510 EDRPOU:
38729191

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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 Jan 16, 2020, 23:42
Not indicated Jan 16, 2020, 23:42
Not indicated Jan 16, 2020, 23:47
Not indicated Jan 16, 2020, 23:42
Not indicated Jan 16, 2020, 23:42
Not indicated Jan 16, 2020, 23:42
Not indicated Jan 16, 2020, 23:42

Offer

UAH99,511.56 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Золотоніська спеціальна загальноосвітня школа-інтернат

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