Вершкове масло (Масло вершкове з масовою часткою жиру не нижче 72,5%).

Місцезнаходження замовника: вул. Буковинська, 129, село Верхні Петрівці, Чернівецький район, Чернівецька область, Україна, 59034. Категорія замовника – юридична особа є розпорядником бюджетних коштів

Expected value

UAH155,000.00

including VAT
Completed
Clarification period

from Feb 9, 2021, 16:33

until Feb 16, 2021, 16:38

Call for proposals

from Feb 16, 2021, 16:38

until Feb 19, 2021, 16:38

Auction
not conducted
Qualification

from Feb 19, 2021, 16:39

until Feb 23, 2021, 16:20

Offers considered

from Feb 23, 2021, 16:20

until Feb 26, 2021, 12:00

Offers to be submitted:
Feb 16, 2021, 16:38 – Feb 19, 2021, 16:38
Clarification period:
Feb 9, 2021, 16:33 – Feb 16, 2021, 16:38

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Information about customer

Name:
EDRPOU code:
44026101
Web site:
Not indicated
Address:
Україна, 59034, Чернівецька область, Верхні Петрівці, вул. Буковинська, 129
Rating:

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Main contact

Name:
Шарейчук Роман Анатолійович
Language skills:
Phone:
+380501562393
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло (Масло вершкове з масовою часткою жиру не нижче 72,5%).

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,000 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 59034, Чернівецька область, Верхні Петрівці, вул. Буковинська, 129

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 13:56
Not indicated Feb 9, 2021, 17:40
Draft contract Feb 9, 2021, 16:34
Not indicated Feb 10, 2021, 12:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником, після пред’явлення Постачальником накладних на оплату Товару. Замовник протягом 7 (семи) банківських днів, з дати отримання накладних та надходження коштів, подає доручення на здійснення платежу в органи Державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби України в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів, але не пізніше 31.12.2021 р.

About tender

Complain ID prozorro:
Expected value:
UAH155,000.00 including VAT
Minimum price decrement:
UAH775.00
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:
БІЛЯВСЬКИЙ РОМАН БОГДАНОВИЧ
E-mail: vadimkramskoi35@gmail.com Phone: +380372570551 Fax:
+380372570551
EDRPOU:
40843573

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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 17, 2021, 11:51
Not indicated Feb 17, 2021, 11:51
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Not indicated Feb 17, 2021, 11:51
Not indicated Feb 17, 2021, 11:51
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Not indicated Feb 17, 2021, 11:51
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Not indicated Feb 17, 2021, 11:51
Not indicated Feb 17, 2021, 11:51

Decision of the responsible person

Document name Document type Date of publishing
License Feb 23, 2021, 16:06
Not indicated Feb 23, 2021, 16:20

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2021, 11:56
Not indicated Feb 26, 2021, 12:00

Offer

UAH150,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Петровецької сільської ради Чернівецького району Чернівецької області

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