Lot

ДК 021:2015: 03140000-4 Продукція тваринництва та супутня продукція (Яйце курки столове 1 категорії) - кошти районного бюджету

Expected value

UAH2,160.00

including VAT
Completed
Clarification period

from Nov 26, 2020, 11:06

until Dec 2, 2020, 11:00

Call for proposals

from Dec 2, 2020, 11:00

until Dec 7, 2020, 11:00

Auction
not conducted
Qualification

from Dec 7, 2020, 11:03

until Dec 9, 2020, 14:26

Offers considered

from Dec 9, 2020, 14:26

until Dec 14, 2020, 15:11

Offers to be submitted:
Dec 2, 2020, 11:00 – Dec 7, 2020, 11:00
Clarification period:
Nov 26, 2020, 11:06 – Dec 2, 2020, 11:00

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Information about customer

Name:
EDRPOU code:
01112341
Web site:
Not indicated
Address:
Україна, 85700, Донецька область, Волноваський р-н, м. Волноваха, пров. Залізничний, 23
Rating:
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Main contact

Name:
Ірина Панасенко
Language skills:
Phone:
+380669538594
E-mail:
Fax:

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Purchase information

Expected value:
UAH480.00 including VAT
Minimum price decrement:
UAH2.40
ID procurement:
UA-2020-11-26-003229-b

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 03140000-4 Продукція тваринництва та супутня продукція (Яйце курки столове 1 категорії - кошти районного бюджету)

Code DK 021:2015: 03142500-3 Яйця

Quantity:

200 штуки

Delivery period:

до Dec 14, 2020

Place of delivery:

Україна, 85700, Донецька область, Волноваха, пров. Залізничний, 23

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 11:08
Procurement documents Nov 26, 2020, 11:06
Procurement documents Nov 26, 2020, 11:06

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст. 49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

Item documentation

Document name Document type Date of publishing
Draft contract Nov 26, 2020, 11:06
Procurement documents Nov 26, 2020, 11:06
Procurement documents Nov 26, 2020, 11:06

Participants of auction

Name:
Світлана Ахунзянова
E-mail: info@dorselit.com.ua Phone: +380506648949 EDRPOU:
2851903449

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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 4, 2020, 16:07
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 9, 2020, 14:24
Review Protocol Dec 9, 2020, 14:23

Contract

Document name Document type Date of publishing
Signed contract Dec 14, 2020, 14:49
Not indicated Dec 14, 2020, 14:50

Offer:

UAH450.00 including VAT

Status:

winner

Contract