Вершкове масло

Expected value

UAH68,500.00

including VAT
Completed
Clarification period

from Feb 10, 2020, 23:56

until Feb 14, 2020, 01:00

Call for proposals

from Feb 14, 2020, 01:00

until Feb 20, 2020, 23:52

Auction
not conducted
Qualification

from Feb 20, 2020, 23:54

until Feb 21, 2020, 17:35

Offers considered

from Feb 21, 2020, 17:35

until Mar 2, 2020, 13:24

Offers to be submitted:
Feb 14, 2020, 01:00 – Feb 20, 2020, 23:52
Clarification period:
Feb 10, 2020, 23:56 – Feb 14, 2020, 01:00

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Information about customer

Name:
EDRPOU code:
40512754
Web site:
Address:
Україна, 76008, Івано-Франківська область, м. Івано-Франківськ, вул. Хіміків, буд. 23А
Rating:

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Main contact

Name:
Ольга Макар
Language skills:
Phone:
+380971644685
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

457 кілограми

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 76008, Івано-Франківська область, м. Івано-Франківськ, Хіміків, буд 23А

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 10, 2020, 23:56
Not indicated Feb 10, 2020, 23:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH68,500.00 including VAT
Minimum price decrement:
UAH342.50
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СПЕТРУК ЯРОСЛАВА СЕМЕНІВНА
E-mail: yaroslava.spetruk@i.ua Phone: +380990736993 EDRPOU:
2145903221

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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
Not indicated Feb 20, 2020, 14:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 17:35
Review Protocol Feb 21, 2020, 17:00

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 13:20
Not indicated Mar 2, 2020, 13:22

Offer

UAH65,351.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №35 "ВИШИВАНКА" ІВАНО-ФРАНКІВСЬКОЇ МІСЬКОЇ РАДИ ІВАНО-ФРАНКІВСЬКОЇ ОБЛАСТІ

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