ДК:021-2015 - 15840000-8 — Какао; шоколад та цукрові кондитерські вироби (ДК:021-2015 - 15842000-2 – Шоколад та цукрові кондитерські вироби (Набір цукерок – новорічні солодкі подарунки, набір цукерок – солодкі подарунки до Дня Святого Миколая))

головний розпорядник - Управління освіти виконавчого органу Красносільської сільської ради Лиманського району Одеської області

Expected value

UAH195,900.00

including VAT
Completed
Clarification period

from Nov 23, 2020, 20:22

until Nov 27, 2020, 00:00

Call for proposals

from Nov 27, 2020, 00:00

until Dec 2, 2020, 17:00

Auction
not conducted
Qualification

from Dec 2, 2020, 17:02

until Dec 3, 2020, 13:44

Offers considered

from Dec 3, 2020, 13:44

until Dec 14, 2020, 14:07

Offers to be submitted:
Nov 27, 2020, 00:00 – Dec 2, 2020, 17:00
Clarification period:
Nov 23, 2020, 20:22 – Nov 27, 2020, 00:00

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

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Information about customer

Name:
EDRPOU code:
40212110
Web site:
Not indicated
Address:
Україна, 67560, Одеська область, Лиманський район село Красносілка, вулиця Шкільна, 1В
Rating:

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Main contact

Name:
Пташинська Вікторія Вікторівна ( )
Language skills:
Phone:
+380487717263
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК:021-2015 - 15840000-8 — Какао; шоколад та цукрові кондитерські в

Code DK 021:2015: 15840000-8 Какао; шоколад та цукрові кондитерські вироби

Quantity:

1,901 шт

Delivery period:

до Dec 16, 2020

Place of delivery:

Україна, 67560, Одеська область, Лиманський район, село Красносілка, вулиця Шкільна, 1В

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 23, 2020, 20:27
Not indicated Nov 23, 2020, 20:23
Draft contract Nov 23, 2020, 20:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата здійснюється з урахуванням вимог ст. ст. 47-49 Бюджетного кодексу України в межах фактично отриманого Покупцем фінансування. Оплата за Товар здійснюється протягом 10 календарних днів з дати підписання обома Сторонами видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH195,900.00 including VAT
Minimum price decrement:
UAH979.50
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:
Згурська Ольга Вячеславовна
E-mail: olia21311@yandex.ru Phone: 380678798393, 380678798393 EDRPOU:
3428212683

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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 Dec 2, 2020, 16:06
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Not indicated Dec 2, 2020, 16:07
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Not indicated Dec 2, 2020, 16:07
Not indicated Dec 2, 2020, 16:06
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Not indicated Dec 2, 2020, 16:07
Not indicated Dec 2, 2020, 16:06
Not indicated Dec 2, 2020, 16:06
Not indicated Dec 2, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 13:37
Not indicated Dec 3, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Dec 14, 2020, 14:03
Not indicated Dec 14, 2020, 14:07

Offer

UAH194,918.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ ВИКОНАВЧОГО ОРГАНУ КРАСНОСІЛЬСЬКОЇ СІЛЬСЬКОЇ РАДИ ЛИМАНСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

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Name:
Гуменюк Вікторія Іванівна
E-mail: humeniuk.viktoriia@khnpp.atom.gov.ua Phone: 380384263800 Web site: EDRPOU:
21313677
10
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Expected value

UAH166,087.80 without VAT

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