Сирні продукти (ДК 021:2015 15540000-5 Сир кисломолочний 9% жирності, ДК 021:2015 15544000-3 Твердий сир - 50% жирності).

На 2021 рік

Expected value

UAH136,200.00

including VAT
Completed
Clarification period

from Dec 18, 2020, 17:18

until Dec 24, 2020, 17:14

Call for proposals

from Dec 24, 2020, 17:14

until Dec 31, 2020, 12:00

Auction
not conducted
Qualification

from Dec 31, 2020, 12:00

until Jan 4, 2021, 14:07

Offers considered

from Jan 4, 2021, 14:07

until Jan 21, 2021, 17:24

Offers to be submitted:
Dec 24, 2020, 17:14 – Dec 31, 2020, 12:00
Clarification period:
Dec 18, 2020, 17:18 – Dec 24, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
41677657
Web site:
Address:
Україна, 07400, Київська область, м. Бровари, бульвар Незалежності, буд. 8 А
Rating:

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Main contact

Name:
Наталія Годзінер
Language skills:
Phone:
+380931493143
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний 9% жирності фасований по 0,5 кг в поліпропіленове харчове відро

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,200 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, Бровари, бульвар Незалежності 8 А
2

Сир твердий (не менше 50% жирності)

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

200 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 07400, Київська область, Бровари, бульвар Незалежності 8 А

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 18, 2020, 17:18
Procurement documents Dec 18, 2020, 17:18
Not indicated Dec 18, 2020, 17:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Розрахунки проводяться шляхом оплати Покупцем фактично поставлених товарів, на підставі накладних, з відстрочкою платежу до 45 робочих днів. У разі затримки бюджетного фінансування, розрахунок здійснюється протягом 7 (семи) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок. Оплата Товару здійснюється на підставі документів, що підтверджують факт їх отримання та виконання.

About tender

Complain ID prozorro:
Expected value:
UAH136,200.00 including VAT
Minimum price decrement:
UAH681.00
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:
Олександр Левченко
E-mail: tender00445920@gmail.com Phone: 380682797022, 380682797022 EDRPOU:
00445920

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1
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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 30, 2020, 08:45
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 4, 2021, 14:05
Not indicated Jan 4, 2021, 14:07

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2021, 17:23
Not indicated Jan 21, 2021, 17:24

Offer

UAH117,840.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) КОМБІНОВАНОГО ТИПУ "ПЕРЛИНКА" БРОВАРСЬКОЇ МІСЬКОЇ РАДИ КИЇВСЬКОЇ ОБЛАСТІ

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