Масло вершкове

Закупівля оголошується на очікувану вартість у 2021 році. Місцезнаходження замовника: місто Хмельницький, проспект Миру, буд.76/5. Категорія замовника: юридична особа, яка забезпечує потреби держави або територіальної громади. Мова, якою подаються пропозиції - українська.

Expected value

UAH136,080.00

including VAT
Completed
Clarification period

from Dec 17, 2020, 22:57

until Dec 23, 2020, 15:00

Call for proposals

from Dec 25, 2020, 00:00

until Dec 30, 2020, 15:00

Auction
not conducted
Qualification

from Dec 30, 2020, 15:03

until Jan 6, 2021, 17:02

Offers considered

from Jan 6, 2021, 17:02

until Jan 19, 2021, 15:51

Offers to be submitted:
Dec 25, 2020, 00:00 – Dec 30, 2020, 15:00
Clarification period:
Dec 17, 2020, 22:57 – Dec 23, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
22771465
Web site:
Not indicated
Address:
Україна, 29015, Хмельницька область, місто Хмельницький, ПРОСПЕКТ МИРУ, будинок 76/5
Rating:

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Main contact

Name:
Полукравець Наталія Василівна
Language skills:
Phone:
+380382631306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

800 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29015, Хмельницька область, місто Хмельницький, проспект Миру, буд.76/5

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 22:57
Technical specifications Dec 17, 2020, 22:57
Draft contract Dec 17, 2020, 22:57
Not indicated Dec 17, 2020, 22:57
Not indicated Dec 17, 2020, 23:59
Not indicated Dec 17, 2020, 22:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH136,080.00 including VAT
Minimum price decrement:
UAH680.40
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:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Not indicated Dec 30, 2020, 02:32
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31
Compliance confirmation Dec 30, 2020, 02:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 6, 2021, 17:00
Not indicated Jan 6, 2021, 17:02

Contract

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 15:46
Not indicated Jan 19, 2021, 15:51

Offer

UAH132,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКА СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА I - III СТУПЕНІВ №21

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