Вершкове масло

Expected value

UAH178,403.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 12:11

until Jan 22, 2020, 13:00

Call for proposals

from Jan 22, 2020, 13:00

until Jan 24, 2020, 13:00

Auction
not conducted
Qualification

from Jan 24, 2020, 13:02

until Jan 28, 2020, 16:20

Offers considered

from Jan 28, 2020, 16:20

until Feb 4, 2020, 13:29

Offers to be submitted:
Jan 22, 2020, 13:00 – Jan 24, 2020, 13:00
Clarification period:
Jan 17, 2020, 12:11 – Jan 22, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
22893688
Web site:
Address:
Україна, 03126, Київська область, Київ, Бульвар Вацлава Гавела 83-а
Rating:

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Main contact

Name:
Скабела Олена Миколаївна
Language skills:
Phone:
380444553729
E-mail:
Fax:
044-455-37-29

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

5,491 штуки

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, 03126, Київська область, Київ, бульвар Вацлава Гавела, 83-а

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 20, 2020, 16:57
Technical specifications Jan 17, 2020, 12:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу 10 календарних днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом двох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH178,403.00 including VAT
Minimum price decrement:
UAH3,000.00
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:
Ігор
E-mail: allprod@ukr.net Phone: +380674089611 EDRPOU:
2262321143

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:47
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45
Not indicated Jan 22, 2020, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2020, 16:20

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 13:28
Signed contract Feb 4, 2020, 13:28

Offer

UAH174,888.35 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Територіальний центр соціального обслуговування населення Солом`янського району м. Києва

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