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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 If an outdated type of EDS is used, the name will still indicate "CEP"

М’ясопродукти (ковбаса варена вищого гатунку, сосиски вищого гатунку)

Expected value

UAH125,000.00

including VAT

Completed

Clarification period

from Dec 28, 2020, 10:42

until Jan 4, 2021, 00:00

Call for proposals

from Jan 4, 2021, 00:00

until Jan 11, 2021, 00:00

Auction

not conducted

Qualification

from Jan 11, 2021, 00:03

until Jan 11, 2021, 11:15

Offers considered

from Jan 11, 2021, 11:15

until Jan 16, 2021, 14:39

Offers to be submitted:

Jan 4, 2021, 00:00 – Jan 11, 2021, 00:00

Clarification period:

Dec 28, 2020, 10:42 – Jan 4, 2021, 00:00

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Information about customer

Name:

Відділ освіти Бучанської міської ради

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:

osvita-bucha@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	15130000-8 - М’ясопродукти (15131130-5 Ковбаси варені кг 700; 15131120-2 Сосиски кг 300) Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 1,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД ковбаса.doc	Procurement documents	Dec 28, 2020, 10:50
sign.p7s	Not indicated	Dec 28, 2020, 10:51
Проект договору на закупівлю товару (4).doc	Draft contract	Dec 28, 2020, 10:50

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:

UA-2020-12-28-003159-c

Expected value:

UAH125,000.00 including VAT

Minimum price decrement:

UAH625.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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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
Ковбаса.rar	Compliance confirmation	Jan 4, 2021, 16:29
sign.p7s	Not indicated	Jan 4, 2021, 16:32
sign.p7s	Not indicated	Jan 4, 2021, 16:32