ДК 021:2015: 15540000-5 — СИРНІ ПРОДУКТИ (СИР КИСЛОМОЛОЧНИЙ 5% , ВАГОВИЙ; МАСА СИРКОВА З НАПОВНЮВАЧЕМ 16,5% - 23%, ВАГОВА; СИР ТВЕРДИЙ 45% ВАГОВИЙ)

ДК 021:2015: 15540000-5 — СИРНІ ПРОДУКТИ (СИР КИСЛОМОЛОЧНИЙ 5% , ВАГОВИЙ; МАСА СИРКОВА З НАПОВНЮВАЧЕМ 16,5% - 23%, ВАГОВА; СИР ТВЕРДИЙ 45% ВАГОВИЙ)

Expected value

UAH531,200.00

including VAT
Called off
Call for proposals

from Dec 1, 2020, 09:22

until Dec 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 1, 2020, 09:22 – Dec 17, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 1, 2020, 09:22 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 00:00
Appealing tender terms:
Dec 1, 2020, 09:22 – Dec 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 1, 2020, 12:48

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Кий Людмила Вікторівна
Language skills:
Phone:
380612875946,380978054797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15540000-5 — СИРНІ ПРОДУКТИ (СИР КИСЛОМОЛОЧНИЙ 5% , ВАГОВИЙ; МАСА СИРКОВА З НАПОВНЮВАЧЕМ 16,5% - 23%, ВАГОВА; СИР ТВЕРДИЙ 45% ВАГОВИЙ)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

7,970 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70404, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 12:48
Not indicated Dec 1, 2020, 09:41
Not indicated Dec 1, 2020, 12:47
Procurement documents Dec 1, 2020, 09:30
Procurement documents Dec 1, 2020, 12:47
Procurement documents Dec 1, 2020, 09:40
Procurement documents Dec 1, 2020, 09:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються з рахунку Замовника в національній валюті – гривнях на розрахунковий рахунок Постачальника за фактично поставлений товар на підставі рахунку-фактури, видаткової накладної з можливістю відтермінування платежу до 30 (тридцять) банківських днів з дати одержання товару Замовником за умови наявності відповідних бюджетних асигнувань та в їх межах.

About tender

Complain ID prozorro:
Expected value:
UAH531,200.00 including VAT
Minimum price decrement:
UAH5,312.00
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:
Макодай Сергій Васильович
E-mail: yugagros2019@gmail.com Phone: +380503210080 Fax:
+380612149724
EDRPOU:
39949597

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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
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Not indicated Dec 16, 2020, 11:31
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27
Technical specifications Dec 16, 2020, 11:27

Offer

UAH531,180.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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