Ковбаса варена в/г, ковбаса напівкопчена, сосики в/г, тушонка свинна

ДК 021:2015: 15130000-8: М’ясопродукти (Ковбаса варена в/г, ковбаса напівкопчена, сосики в/г, тушонка свинна)

Expected value

UAH60,700.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 18:59

until Jan 28, 2021, 00:00

Call for proposals

from Jan 28, 2021, 00:00

until Feb 2, 2021, 00:00

Auction
not conducted
Qualification

from Feb 2, 2021, 00:04

until Feb 2, 2021, 22:40

Offers considered

from Feb 2, 2021, 22:40

until Feb 11, 2021, 14:55

Offers to be submitted:
Jan 28, 2021, 00:00 – Feb 2, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Jan 22, 2021, 18:59 – Jan 28, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
02139185
Web site:
Not indicated
Address:
Україна, 18030, Черкаська область, Черкаси, вул. Надпільна , 532
Rating:

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Main contact

Name:
Куліченко Владислав Віталійович ( )
Language skills:
Phone:
+380472716963
E-mail:
Fax:
+380472716963

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Items list

Name Quantity Delivery Place of delivery
1

ковбаса варена в/г

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

100 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 18030, Черкаська область, Черкаси, вул. Надпільна , 532

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 22, 2021, 18:59
Not indicated Jan 22, 2021, 19:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник - розпорядник коштів протягом 7 (семи) банківських днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку.

About tender

Complain ID prozorro:
Expected value:
UAH60,700.00 including VAT
Minimum price decrement:
UAH607.00
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:
ОКСАМИТНИЙ АНДРІЙ
E-mail: SUPER.OKSAM@UKR.NET Phone: 380962929597 EDRPOU:
2870615218

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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 Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
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Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
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Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11
Not indicated Jan 30, 2021, 01:11

Decision of the responsible person

Document name Document type Date of publishing
License Feb 2, 2021, 22:38
Not indicated Feb 2, 2021, 22:40

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2021, 14:55
Signed contract Feb 11, 2021, 13:09

Offer

UAH60,500.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад «Черкаська санаторна школа Черкаської обласної ради»