Свіжий сир та твердий сир за кодом ДК 021:2015 – 15540000-5 Сирні продукти

Expected value

UAH176,000.00

including VAT
Completed
Clarification period

from Feb 16, 2021, 21:43

until Feb 20, 2021, 00:00

Call for proposals

from Feb 20, 2021, 00:00

until Feb 25, 2021, 00:00

Auction
not conducted
Qualification

from Feb 25, 2021, 00:02

until Feb 26, 2021, 10:02

Offers considered

from Feb 26, 2021, 10:02

until Mar 6, 2021, 01:44

Offers to be submitted:
Feb 20, 2021, 00:00 – Feb 25, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 16, 2021, 21:43 – Feb 20, 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:
44064021
Web site:
Not indicated
Address:
Україна, 08623, Київська область, селище міського типу Калинівка, вулиця Центральна, будинок, 57
Rating:

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Main contact

Name:
Бадічко Юлія Василівна
Language skills:
Phone:
+380962401164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Свіжий сир

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,000 кг

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08623, Київська область, Фастівського р-н., за адресами піднаглядних установ зазначеними в Додатку №3;
2

твердий сир

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

200 кг

Delivery period:

Mar 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 08623, Київська область, Фастівського р-н., за адресами піднаглядних установ зазначеними в Додатку №3;

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 17, 2021, 00:04
Not indicated Feb 16, 2021, 21:43
Not indicated Feb 17, 2021, 00:04
Not indicated Feb 16, 2021, 21:43
Not indicated Feb 17, 2021, 00:08
Not indicated Feb 16, 2021, 21:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться Покупцем після факту поставки товару шляхом перерахування коштів на розрахунковий рахунок Продавця протягом 30 банківських днів з дати підписання Сторонами накладної

About tender

Complain ID prozorro:
Expected value:
UAH176,000.00 including VAT
Minimum price decrement:
UAH880.00
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:
Мавлютдінова Ірина Адольфівна
E-mail: dv-favor@ukr.net Phone: 380631211224, 380631211224 EDRPOU:
21505980

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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
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Price offer Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Not indicated Feb 23, 2021, 18:14
Technical specifications Feb 23, 2021, 18:10
Compliance confirmation Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:11
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Documents confirming of qualification Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10
Technical specifications Feb 23, 2021, 18:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 10:00
Not indicated Feb 26, 2021, 09:40

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2021, 01:44
Not indicated Mar 6, 2021, 01:41

Offer

UAH167,280.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КАЛИНІВСЬКОЇ СЕЛИЩНОЇ РАДИ

You may be interested

Name:
Круківська Надія Володимирівна
E-mail: psix_r@meta.ua Phone: 380674757902 EDRPOU:
03188429

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Expected value

UAH194,500.00 including VAT

View