Вершкове масло (код за ДК 021:2015 - 15530000-2 - Вершкове масло).

Expected value

UAH61,914.00

including VAT
Completed
Clarification period

from Jan 22, 2021, 18:45

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, 00:00

until Feb 2, 2021, 18:11

Offers considered

from Feb 2, 2021, 18:11

until Feb 8, 2021, 17:54

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, 18:45 – 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:
34608160
Web site:
Not indicated
Address:
Україна, 42000, Сумська область, м. Ромни, вул. Гетьмана Мазепи, буд. 55
Rating:

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Main contact

Name:
Наталія Подрєз
Language skills:
Phone:
+380969586381
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло.

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

340 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42000, Сумська область, м.Ромни, вул. Гетьмана Мазепи,55

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 18:50
Not indicated Jan 22, 2021, 18:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH61,914.00 including VAT
Minimum price decrement:
UAH309.57
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:
Бутрим Олександр Вікторович
E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:
41589304

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 29, 2021, 18:17
Not indicated Jan 29, 2021, 18:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 18:11
Review Protocol Feb 2, 2021, 18:10

Contract

Document name Document type Date of publishing
Signed contract Feb 8, 2021, 17:53
Not indicated Feb 8, 2021, 17:54

Offer

UAH53,509.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client РОМЕНСЬКИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №9 "ФІАЛКА" РОМЕНСЬКОЇ МІСЬКОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ

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