Сметана

Всі документи, що мають відношення до тендерної пропозиції Учасника, складаються українською мовою. У разі надання цих документів іншою мовою, вони повинні бути перекладені українською мовою. Категорія замовника:згідно п.1 ч.1 ст2 ЗУ "Про публічні закупівлі"(орган місцевого самоврядування). Джерело фінансування: місцевий бюджет.

Expected value

UAH3,950.00

without VAT
Called off
Clarification period

from Nov 23, 2020, 13:41

until Nov 27, 2020, 08:00

Call for proposals

from Nov 27, 2020, 08:00

until Dec 4, 2020, 09:00

Auction
not conducted
Qualification

from Dec 4, 2020, 09:04

until Dec 7, 2020, 13:07

Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 08:00 – Dec 4, 2020, 09:00
Clarification period:
Nov 23, 2020, 13:41 – Nov 27, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
35950156
Web site:
Address:
Україна, 51660, Дніпропетровська область, м.Верхівцеве, вул. Центральна, 75
Rating:

This company has not been reviewed yet

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Main contact

Name:
Василь Федорович Залужний
Language skills:
Phone:
+380675629146
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана

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

Quantity:

48 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51660, Дніпропетровська область, м.Верхівцеве, вул. Центральна, 75

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2020, 08:18
Procurement documents Nov 23, 2020, 13:41
Not indicated Nov 26, 2020, 08:19
Not indicated Nov 23, 2020, 13:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата за отриманий товар Замовником здійснюється шляхом перерахування коштів на розрахунковий рахунок Постачальника, згідно накладних протягом 10 календарних днів з моменту отримання товару, на підставі ст. 49 Бюджетного кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH3,950.00 without VAT
Minimum price decrement:
UAH19.75
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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Participants of auction

Name:
Непочатих Володимир Володимирович
E-mail: VLADIMIR.NEPOCHATIH@GMAIL.COM Phone: +380675233582 Web site: EDRPOU:
23063575
4
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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 Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 17:47
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45
Not indicated Nov 30, 2020, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 13:07
Review Protocol Dec 7, 2020, 13:06

Offer

UAH3,744.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client Верхівцевська міська рада

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Name:
Кокошин Артем Вячеславович
E-mail: A.KOKOSHYN@CHNPP.GOV.UA Phone: 380459344191 Web site: EDRPOU:
14310862
3
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Expected value

UAH3,157.00 including VAT

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