ДК 021:2015 код 15510000-6 Молоко та вершки

Молоко, вершки Категорія замовника згідно пункту 3 частини 1 статті 2 Закону України «Про внесення змін до Закону України «Про публічні закупівлі” та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель» від 19.09.2019 р. №114-IХ.

Expected value

UAH105,791.80

including VAT
Called off
Call for proposals

from Jun 4, 2020, 14:14

until Jun 22, 2020, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 4, 2020, 14:14 – Jun 22, 2020, 09:00
Clarification period:
Jun 4, 2020, 14:14 – Jun 12, 2020, 09:00
Answers till:
Jun 22, 2020, 09:00
Appealing tender terms:
Jun 4, 2020, 14:14 – Jun 18, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 11, 2020, 11:48

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Київ, м. Славутич, Київська область, 07100 а/с 11
Rating:
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Main contact

Name:
Безушенко Ольга Олександрівна
Language skills:
Phone:
(04593) 4-26-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко, вершки

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

9,660 набір

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:11
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 4, 2020, 14:11
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 4, 2020, 14:11
Not indicated Jun 4, 2020, 14:11
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 4, 2020, 14:11
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 4, 2020, 14:11
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 4, 2020, 14:11
Not indicated Jun 11, 2020, 11:46
Not indicated Jun 11, 2020, 11:48
Not indicated Jun 4, 2020, 14:12

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки, протягом 60 календарних днів. Джерело фінансуввання: кошти держбюджету, кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH105,791.80 including VAT
Minimum price decrement:
UAH528.96
Bidding security:
UAH3,100.00
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:
Василь Вікторович Ляшенко
E-mail: llc.utc3@gmail.com Phone: +380502004081 EDRPOU:
42054006

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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
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Not indicated Jun 21, 2020, 18:40
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39
Documents confirming of qualification Jun 21, 2020, 18:39

Offer

UAH99,889.20 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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