ДК 021:2015 "Єдиний закупівельний словник", код CPV 15540000-5 Сирні продукти (Сир твердий 50% жирності, кисломолочний сир 9% жирності (творог))

Expected value

UAH24,950.00

including VAT
Completed
Clarification period

from Sep 16, 2020, 14:01

until Sep 22, 2020, 16:00

Call for proposals

from Sep 22, 2020, 16:00

until Sep 28, 2020, 16:00

Auction

from Sep 29, 2020, 14:13

until Sep 29, 2020, 14:34

Qualification

from Sep 29, 2020, 14:34

until Oct 1, 2020, 11:19

Offers considered

from Oct 1, 2020, 11:19

until Oct 12, 2020, 10:09

Offers to be submitted:
Sep 22, 2020, 16:00 – Sep 28, 2020, 16:00
Auction launch:
Sep 29, 2020, 14:13 – Sep 29, 2020, 14:34
Clarification period:
Sep 16, 2020, 14:01 – Sep 22, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
20511613
Web site:
Not indicated
Address:
Україна, 71717, Запорізька область, Молочанськ, вул. Осипенко, буд.6
Rating:
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Main contact

Name:
Олександра Коцур
Language skills:
Phone:
+380617847405
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 "Єдиний закупівельний словник", код CPV 15540000-5 Сирні продукти (Сир твердий 50% жирності, кисломолочний сир 9% жирності (творог))

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

395 кілограми

Delivery period:

Oct 15, 2020 – Dec 20, 2020

Place of delivery:

Україна, 71717, Запорізька область, м Молочанськ, Осипенко,6

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 14:34
Not indicated Sep 29, 2020, 14:34
Not indicated Sep 16, 2020, 14:01
Not indicated Sep 16, 2020, 14:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товар проводяться, після його постачання, шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати фактичного отримання товару Замовником за видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH24,950.00 including VAT
Minimum price decrement:
UAH124.75
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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Auction history

Participants of auction

Name:
Бенда Євген Іванович
E-mail: bendavge@i.ua Phone: +380676237941 EDRPOU:
2861518236

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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 Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:27
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16
Not indicated Sep 28, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 1, 2020, 11:16
Not indicated Oct 1, 2020, 11:19

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 10:09
Signed contract Oct 12, 2020, 10:08

Offer

UAH22,030.00 including VAT

Status

winner
Name:
Олег Гавриш
E-mail: cmilk@ukr.net Phone: +380503995456 EDRPOU:
41047696

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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
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:58
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54
Not indicated Sep 28, 2020, 15:54

Offer

UAH22,796.70 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Молочанська спеціальна загальноосвітня школа-інтернат" Запорізької обласної ради

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