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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 If an outdated type of EDS is used, the name will still indicate "CEP"

15530000-2 Вершкове масло (масло солодковершкове селянське ТОВ "ВІСТА", масова частка жиру не менше 73%).

Expected value

UAH72,600.00

including VAT

Completed

Clarification period

from Jan 23, 2020, 16:01

until Jan 28, 2020, 16:35

Call for proposals

from Jan 28, 2020, 16:35

until Jan 30, 2020, 16:40

Auction

not conducted

Qualification

from Jan 30, 2020, 16:44

until Jan 31, 2020, 14:06

Offers considered

from Jan 31, 2020, 14:06

until Feb 10, 2020, 09:14

Offers to be submitted:

Jan 28, 2020, 16:35 – Jan 30, 2020, 16:40

Clarification period:

Jan 23, 2020, 16:01 – Jan 28, 2020, 16:35

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Information about customer

Name:

КП "Дошкільний навчальний заклад ясла-садок №4 Теремок"

EDRPOU code:

26494005

Web site:

Not indicated

Address:

Украина, 16500, Чернігівська область, м.Бахмач, вул. Пушкіна, 2

Rating:

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Main contact

Name:

Надія Демиденко

Language skills:

—

Phone:

+380674603671

E-mail:

26494005@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло солодковершкове селянське ТОВ "ВІСТА", масова частка жиру не менше 73%). Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 550 кілограми	Delivery period: Feb 3, 2020 – Dec 31, 2020	Place of delivery: Україна, 16500, Чернігівська область, Бахмач, вул.Пушкіна ,2

Procurement documents

Document name	Document type	Date of publishing
Специфікація масло (Теремок).doc Download		Jan 23, 2020, 16:10
Лист - згода.docx Download	Procurement documents	Jan 23, 2020, 16:10
sign.p7s	Not indicated	Jan 23, 2020, 16:11
IНФОРМАЦIЯ масло (Теремок).doc Download	Clarification to participants' questions	Jan 23, 2020, 16:10
Договір масло (Теремок).doc Download	Draft contract	Jan 23, 2020, 16:10
Технічні характеристики масло (Теремок).doc Download	Technical specifications	Jan 23, 2020, 16:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

7 ( calendar )

Description:

Оплати Замовником після пред’явлення Постачальником видаткової накладної

About tender

Complain ID prozorro:

UA-2020-01-23-003981-a

Expected value:

UAH72,600.00 including VAT

Minimum price decrement:

UAH726.00

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:

Олег Ільченко

E-mail: baza.21-10.ilchenko@ukr.net Phone: +380506051168 EDRPOU:

2293907374

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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
Сканировать1.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать10004.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать10001.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать1.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать10003.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать10003.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать10002.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать10005.PDF Download	Not indicated	Jan 30, 2020, 13:23
Сканировать10001.PDF Download	Not indicated	Jan 30, 2020, 13:23

Decision of the responsible person

Document name	Document type	Date of publishing
протокол масло.pdf Download	Review Protocol	Jan 31, 2020, 14:05
sign.p7s	Not indicated	Jan 31, 2020, 14:06

Contract

Document name	Document type	Date of publishing
договір масло.pdf Download	Signed contract	Feb 10, 2020, 09:14
sign.p7s	Not indicated	Feb 10, 2020, 09:14

Offer

UAH65,257.50 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Chernihivska region

Public procurements list in the category Вершкове масло

Public procurements list of the client КП "Дошкільний навчальний заклад ясла-садок №4 Теремок"