Сік фруктовий в асортименті, ДК 021:2015 15320000-7 Фруктові та овочеві соки

Категорія Замовника - органи державної влади та органи місцевого самоврядування зазначені у п.1 ч.1 ст.2 ЗУ "Про публічні закупівлі". Мова, якою повинні готуватися тендерні пропозиції: українська. Надання забезпечення тендерної пропозиції не вимагається. Критерієм оцінки є ціна.

Expected value

UAH194,775.00

including VAT
Completed
Clarification period

from Jan 25, 2021, 13:21

until Jan 29, 2021, 00:00

Call for proposals

from Jan 29, 2021, 00:00

until Feb 3, 2021, 00:00

Auction
not conducted
Qualification

from Feb 3, 2021, 00:00

until Feb 3, 2021, 13:10

Offers considered

from Feb 3, 2021, 13:10

until Feb 9, 2021, 16:30

Offers to be submitted:
Jan 29, 2021, 00:00 – Feb 3, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 25, 2021, 13:21 – Jan 29, 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:
40220031
Web site:
Not indicated
Address:
Україна, 53802, Дніпропетровська область, м. Апостолове, вул. Визволення, 31-А
Rating:

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Main contact

Name:
Богдан Новік
Language skills:
Phone:
+380683605836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сік фруктовий в асортименті

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

7,950 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53800, Дніпропетровська область, згідно Додатку 1, "Специфікація"

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2021, 13:21
Not indicated Jan 25, 2021, 13:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата поставленого Товару здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 7 банківських днів після поставки Товару та пред’явлення Постачальником рахунку та видаткової накладної на Товар. У разі затримки бюджетного фінансування розрахунок за поставку Товару здійснюється протягом 5 (п’яти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі.

About tender

Complain ID prozorro:
Expected value:
UAH194,775.00 including VAT
Minimum price decrement:
UAH975.00
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:
Наталя Бережна
E-mail: bereznoy@ukr.net Phone: +380963547944 EDRPOU:
2047220701

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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 Feb 2, 2021, 20:52
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 13:10
Review Protocol Feb 3, 2021, 13:02

Contract

Document name Document type Date of publishing
Signed contract Feb 9, 2021, 16:29
Not indicated Feb 9, 2021, 16:29

Offer

UAH127,200.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Апостолівської міської ради

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