ДК 021:2015 15550000-8 Молочні продукти різні (Молоко, кефір, сметана)

ДК 021:2015 15550000-8 Молочні продукти різні (Молоко, кефір, сметана): Молоко (0,9л не менше 2,5%) - 1111 шт; кефір (400гр не менше 20%) - 312 шт; сметана ( 0,9л не менше 2,5%) - 445 шт Місцезнаходження замовника: 71701, Україна, Запорізька область, м. Токмак. вул. Василя Вишиваного, 272/79

Expected value

UAH44,771.50

including VAT
Completed
Clarification period

from Nov 23, 2020, 15:23

until Nov 30, 2020, 00:00

Call for proposals

from Nov 30, 2020, 00:00

until Dec 2, 2020, 00:00

Auction
not conducted
Qualification

from Dec 2, 2020, 00:02

until Dec 3, 2020, 16:10

Offers considered

from Dec 3, 2020, 16:10

until Dec 8, 2020, 16:26

Offers to be submitted:
Nov 30, 2020, 00:00 – Dec 2, 2020, 00:00

Pay attention!

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

Clarification period:
Nov 23, 2020, 15:23 – Nov 30, 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:
02136318
Web site:
Not indicated
Address:
Україна, 71700, Запорізька область, Токмак, ВУЛИЦЯ ВАСИЛЯ ВИШИВАНОГО, будинок 272/79
Rating:

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Main contact

Name:
Місюгова Тетяна Євгенівна
Language skills:
Phone:
0617822072
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 15550000-8 Молочні продукти різні (Молоко, кефір, сметана)

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,868 шт.

Delivery period:

Nov 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, 71701, Запорізька область, Токмак, навчальні заклади згідно Додатку 2 до Договору

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Спосіб оплати – шляхом перерахування коштів на поточний рахунок Постачальника на умовах відстрочки платежу не менше 30 календарних днів з моменту поставки товару.

About tender

Complain ID prozorro:
Expected value:
UAH44,771.50 including VAT
Minimum price decrement:
UAH223.86
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:
Холявко Людмила Вікторівна
E-mail: holyavkolv@ukr.net Phone: +380971379842 EDRPOU:
2249423760

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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
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:37
Not indicated Nov 30, 2020, 15:41
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:38
Price offer Nov 30, 2020, 15:37
Price offer Nov 30, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 16:10
Not indicated Dec 3, 2020, 16:10

Contract

Document name Document type Date of publishing
Signed contract Dec 8, 2020, 16:25

Offer

UAH44,530.60 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ ТОКМАЦЬКОЇ МІСЬКОЇ РАДИ

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