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 If an outdated type of EDS is used, the name will still indicate "CEP"

Масло вершкове - ДК 021:2015 - 15530000-2 - Вершкове масло

Expected value

UAH117,000.00

including VAT

Completed

Clarification period

from Feb 4, 2021, 15:58

until Feb 10, 2021, 12:00

Call for proposals

from Feb 10, 2021, 12:00

until Feb 13, 2021, 12:00

Auction

not conducted

Qualification

from Feb 13, 2021, 12:03

until Feb 15, 2021, 14:48

Offers considered

from Feb 15, 2021, 14:48

until Feb 22, 2021, 11:21

Offers to be submitted:

Feb 10, 2021, 12:00 – Feb 13, 2021, 12:00

Clarification period:

Feb 4, 2021, 15:58 – Feb 10, 2021, 12:00

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Information about customer

Name:

Вишгородський міський комунальний дошкільний навчальний заклад (ясла-садок )"Ластівка"

EDRPOU code:

24884914

Web site:

Not indicated

Address:

Україна, 07300, Київська область, Вишгород, вул.Богдана -Хмельницького 4а

Rating:

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Main contact

Name:

Тимошенко Наталія Олександрівна ( )

Language skills:

—

Phone:

+380459654306

E-mail:

Lastivka_dnz_buh@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло вершкове - ДК 021:2015 - 15530000-2 - Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 450 кг	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 07301, Київська область, м.Вишгород, вул.Б.Хмельницького 4-А

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 Проект договору.docx Download	Draft contract	Feb 4, 2021, 15:59
Додаток 2 Вимоги до якості продукції.docx Download	Technical specifications	Feb 4, 2021, 15:59
Документація.docx Download	Procurement documents	Feb 4, 2021, 15:59
sign.p7s	Not indicated	Feb 4, 2021, 16:05
Додаток 3 Істотні Умови.docx Download	Draft contract	Feb 4, 2021, 15:59
Додаток 1 Форма пропозиції.docx Download	Procurement documents	Feb 4, 2021, 15:59

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( calendar )

Description:

Продукти харчування

About tender

Complain ID prozorro:

UA-2021-02-04-005264-c

Expected value:

UAH117,000.00 including VAT

Minimum price decrement:

UAH600.00

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:

Рибаков Олексій Іванович

E-mail: qweleja@gmail.com Phone: +380996136253 Fax:

+380502448902

EDRPOU:

2300702936

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.pdf Download	Not indicated	Feb 11, 2021, 12:31
Витяг з реєстру платників податків.pdf Download	Not indicated	Feb 11, 2021, 12:31
Лист згода з істотними умовами договору Замовника.pdf Download	Not indicated	Feb 11, 2021, 12:31
Виписка з ЄДР юридичних осіб та фізичних осіб-підприємців.pdf Download	Not indicated	Feb 11, 2021, 12:31
Лист гарантія відповідності пропозиціі.pdf Download	Not indicated	Feb 11, 2021, 12:31
Паспорт ІПН.pdf Download	Not indicated	Feb 11, 2021, 12:31
Договір підтвердження2020-2.pdf Download	Not indicated	Feb 11, 2021, 12:31
Лист-згода на обробку персональних даних.pdf Download	Not indicated	Feb 11, 2021, 12:31
Форма цінової пропозиції.pdf Download	Not indicated	Feb 11, 2021, 12:31
Договір підтвердження2020-1.pdf Download	Not indicated	Feb 11, 2021, 12:31