Макаронні вироби (макаронні вироби вищого ґатунку)

відповідно до технічного завдання

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Dec 17, 2020, 14:39

until Dec 23, 2020, 15:00

Call for proposals

from Dec 23, 2020, 15:00

until Dec 29, 2020, 15:00

Auction
not conducted
Qualification

from Dec 29, 2020, 15:00

until Dec 30, 2020, 16:43

Offers considered

from Dec 30, 2020, 16:43

until Jan 5, 2021, 16:38

Offers to be submitted:
Dec 23, 2020, 15:00 – Dec 29, 2020, 15:00
Clarification period:
Dec 17, 2020, 14:39 – Dec 23, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
34357364
Web site:
Not indicated
Address:
Україна, 08292, Київська область, м.Буча, вул.Островського, 36
Rating:
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Main contact

Name:
Мостіпака Анна
Language skills:
Phone:
380449749706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15850000-1 Макаронні вироби (макаронні вироби вищого ґатунку)

Code DK 021:2015: 15850000-1 Макаронні вироби

Quantity:

2,800 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 21, 2020, 10:16
Procurement documents Dec 17, 2020, 14:40
Not indicated Dec 21, 2020, 10:18
Not indicated Dec 17, 2020, 14:41
Draft contract Dec 21, 2020, 10:17
Draft contract Dec 17, 2020, 14:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки за поставлений товар здійснюється на підставі п.7 ст.51 Бюджетного кодексу України за наявності бюджетного фінансування протягом 7-ми банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 3б.д з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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:
Фурса Олена
E-mail: feroniy@ukr.net Phone: 380950550270, 380950550270,04509548914 EDRPOU:
30530447

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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 29, 2020, 11:54
Not indicated Dec 29, 2020, 11:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 30, 2020, 16:43
Dec 30, 2020, 16:42

Contract

Document name Document type Date of publishing
Not indicated Jan 5, 2021, 16:38
Signed contract Jan 5, 2021, 16:37

Offer

UAH74,760.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Бучанської міської ради