ДК 021:2015 15530000-2 Вершкове масло (Масло солодковершкове з умістом жиру не менше 72,5 мас. % фасовані до 200 г (ДК 021:2015 «Єдиний закупівельний словник», що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 15530000-2 Вершкове масло))

Expected value

UAH35,208.00

including VAT
Completed
Clarification period

from Nov 19, 2020, 16:12

until Nov 26, 2020, 00:00

Call for proposals

from Nov 26, 2020, 00:00

until Dec 3, 2020, 00:00

Auction
not conducted
Qualification

from Dec 3, 2020, 00:01

until Dec 4, 2020, 22:32

Offers considered

from Dec 4, 2020, 22:32

until Dec 21, 2020, 19:48

Offers to be submitted:
Nov 26, 2020, 00:00 – Dec 3, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 19, 2020, 16:12 – Nov 26, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
04591400
Web site:
Not indicated
Address:
Україна, 63513, Харківська область, Чугуївський район, селище міського типу Кочеток, вулиця Жовтнева, будинок 18
Rating:

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Main contact

Name:
Ігольник Валентина Василівна ( )
Language skills:
Phone:
+380574622202
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15530000-2 Вершкове масло (Масло солодковершкове з умістом жиру не менше 72,5 мас. % фасовані до 200 г (ДК 021:2015 «Єдиний закупівельний словник», що найбільше відповідає назві номенклатурної позиції предмета закупівлі: 15530000-2 Вершкове масло))

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

163 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 25, 2020, 09:53
Not indicated Nov 19, 2020, 16:26
Not indicated Nov 25, 2020, 09:46
Not indicated Nov 19, 2020, 16:16
Not indicated Nov 19, 2020, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH35,208.00 including VAT
Minimum price decrement:
UAH1,056.24
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:
ШЕВЧЕНКО ОКСАНА
E-mail: oksanshev.2000@gmail.com Phone: 380937616188, 380505002271 EDRPOU:
3093009680

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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
Compliance confirmation Dec 2, 2020, 11:40
Compliance confirmation Dec 2, 2020, 11:40
Compliance confirmation Dec 2, 2020, 11:41
Not indicated Dec 2, 2020, 11:41
Compliance confirmation Dec 2, 2020, 11:40
Compliance confirmation Dec 2, 2020, 11:41
Compliance confirmation Dec 2, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2020, 22:30
Not indicated Dec 4, 2020, 22:31

Contract

Document name Document type Date of publishing
Not indicated Dec 21, 2020, 19:47
Not indicated Dec 21, 2020, 15:27

Offer

UAH35,126.50 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Чугуївської районної державної адміністрації

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