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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

масло вершкове

Expected value

UAH195,720.00

including VAT

Completed

Clarification period

from Jan 13, 2021, 09:48

until Jan 19, 2021, 00:00

Call for proposals

from Jan 20, 2021, 00:00

until Jan 28, 2021, 00:00

Auction

not conducted

Qualification

from Jan 28, 2021, 00:01

until Jan 29, 2021, 11:30

Offers considered

from Jan 29, 2021, 11:30

until Feb 15, 2021, 09:18

Offers to be submitted:

Jan 20, 2021, 00:00 – Jan 28, 2021, 00:00

Clarification period:

Jan 13, 2021, 09:48 – Jan 19, 2021, 00:00

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Information about customer

Name:

КОМУНАЛЬНА УСТАНОВА БЕЗМЯТЕЖЕНСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

EDRPOU code:

03189564

Web site:

Not indicated

Address:

Україна, 63652, Харківська область, с. Безмятежне, ВУЛИЦЯ МОСТОВА, будинок 1

Rating:

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Main contact

Name:

Мальцева Олена Володимирівна

Language skills:

—

Phone:

(05751) 5-54-19

E-mail:

ALENAMALCEVA.KUBPI@GMAIL.COM

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: 932 кг.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Оголошення закупівлі.doc Download	Not indicated	Jan 13, 2021, 09:47
sign.p7s	Not indicated	Jan 13, 2021, 09:47
sign.p7s	Not indicated	Jan 13, 2021, 09:47

Вимоги до предмету закупівлі.doc Download	Not indicated	Jan 13, 2021, 09:47
Проект договору.docx Download	Not indicated	Jan 13, 2021, 09:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

Своєчасно та в повному обсязі проводити оплату за отриманий від Постачальника Товар, згідно видаткової накладної, протягом 15 банківських днів з дня отриманняф Товару на склад Замовника. Умови оплати договору (порядок здійснення розрахункув): післяоплата у розмірі 100%.

About tender

Complain ID prozorro:

UA-2021-01-13-000547-a

Expected value:

UAH195,720.00 including VAT

Minimum price decrement:

UAH1,000.00

Bidding security:

UAH5,800.00

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:

Іванова Ірина

E-mail: ivanova333@meta.ua Phone: 380577565007, 380577565007 EDRPOU:

2572801069

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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
ФОП Іванова І._частина 2 (вершк.масло-СЗ).pdf	Compliance confirmation	Jan 27, 2021, 18:52
sign.p7s	Not indicated	Jan 27, 2021, 18:54
ФОП Іванова І._частина 5 (вершк.масло-СЗ).pdf	Compliance confirmation	Jan 27, 2021, 18:52
Гарантія.rar	Compliance confirmation	Jan 27, 2021, 18:52
ФОП Іванова І._частина 3 (вершк.масло-СЗ).pdf	Compliance confirmation	Jan 27, 2021, 18:52
ФОП Іванова І._частина 4 (вершк.масло-СЗ).pdf	Compliance confirmation	Jan 27, 2021, 18:52
ФОП Іванова І._частина 1 (вершк.масло-СЗ).pdf	Compliance confirmation	Jan 27, 2021, 18:52

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 29, 2021, 11:30
Протокол №17.PDF Download	Not indicated	Jan 29, 2021, 11:29