ДК 021:2015 код 15510000-6 Молоко та вершки (Закупівля молока (спецхарчування) для філії "Середньодніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH24,993.70

including VAT
Completed
Clarification period

from Aug 3, 2020, 13:57

until Aug 6, 2020, 16:00

Call for proposals

from Aug 7, 2020, 13:00

until Aug 11, 2020, 13:00

Auction
not conducted
Qualification

from Aug 11, 2020, 13:01

until Aug 12, 2020, 10:48

Offers considered

from Aug 12, 2020, 10:48

until Aug 25, 2020, 15:06

Offers to be submitted:
Aug 7, 2020, 13:00 – Aug 11, 2020, 13:00
Clarification period:
Aug 3, 2020, 13:57 – Aug 6, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Кушта Інна Александрівна (Kushta Inna Aleksandrivna)
Language skills:
Phone:
380931422691
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко (спецхарчування)

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

Quantity:

2,293 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51918, Дніпропетровська область, Кам'янське, вул. Рєпіна, 22

Procurement documents

Document name Document type Date of publishing
Draft contract Aug 3, 2020, 13:58
Procurement documents Aug 3, 2020, 13:58
Draft contract Aug 3, 2020, 13:58
Not indicated Aug 3, 2020, 14:22
Procurement documents Aug 3, 2020, 13:58
Procurement documents Aug 3, 2020, 13:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
75%
Period (in days):
90 ( banking )
Description:
Перший етап – оплата у розмірі 75 (сімдесят п’ять) відсотків від ціни поставленого Товару протягом 90 (дев’яноста) банківських днів з дати підписання сторонами Видаткової накладної на підставі виставленого Постачальником рахунку-фактури.
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
25%
Period (in days):
7 ( banking )
Description:
Другий етап – оплата у розмірі 25 (двадцять п’ять) відсотків від ціни поставленого Товару здійснюється на підставі виставленого рахунку-фактури протягом 7 (семи) банківських днів з моменту реєстрації Постачальником усіх належним чином оформлених податкових накладних в Єдиному реєстрі податкових накладних відповідно до Податкового кодексу України, але не раніше оплати першого етапу.

About tender

Complain ID prozorro:
Expected value:
UAH24,993.70 including VAT
Minimum price decrement:
UAH125.00
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:
Рита Романюха
E-mail: promservisbaza@gmail.com Phone: +380677503732 EDRPOU:
13441711
5
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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
Documents confirming of qualification Aug 10, 2020, 10:09
Documents confirming of qualification Aug 10, 2020, 10:09
Compliance confirmation Aug 10, 2020, 10:09
Technical specifications Aug 10, 2020, 10:09
Not indicated Aug 10, 2020, 10:13
Compliance confirmation Aug 10, 2020, 10:09
Compliance confirmation Aug 10, 2020, 10:09
Documents confirming of qualification Aug 10, 2020, 10:09
Documents confirming of qualification Aug 10, 2020, 10:09
Compliance confirmation Aug 10, 2020, 10:09
Documents confirming of qualification Aug 10, 2020, 10:09
Documents confirming of qualification Aug 10, 2020, 10:09
Price offer Aug 10, 2020, 10:09
Documents confirming of qualification Aug 10, 2020, 10:09
Technical specifications Aug 10, 2020, 10:09
Technical specifications Aug 10, 2020, 10:09
Documents confirming of qualification Aug 10, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 10:48
Aug 12, 2020, 10:46

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2020, 15:04
Not indicated Aug 25, 2020, 15:05

Offer

UAH21,783.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"

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Expected value

UAH33,800.00 including VAT

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