Сир твердий та сир кисломолочний (творог)

ДК 021:2015, код 15540000-5 - Сирні продукти (Сир твердий та сир кисломолочний (творог)

Expected value

UAH71,250.00

including VAT
Completed
Clarification period

from Feb 17, 2021, 10:56

until Feb 23, 2021, 00:00

Call for proposals

from Feb 23, 2021, 00:00

until Feb 26, 2021, 00:00

Auction
not conducted
Qualification

from Feb 26, 2021, 00:00

until Feb 26, 2021, 14:57

Offers considered

from Feb 26, 2021, 14:57

until Mar 10, 2021, 14:08

Offers to be submitted:
Feb 23, 2021, 00:00 – Feb 26, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 17, 2021, 10:56 – Feb 23, 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:
44060535
Web site:
Not indicated
Address:
Україна, 22163, Вінницька область, село Самгородок, вулиця Миру 48
Rating:

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Main contact

Name:
Ростулько Ольга Анатоліївна
Language skills:
Phone:
+380959479445
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

135 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сир кисломолочний (творог)

Code DK 021:2015: 15542200-1 М’який сир

Quantity:

295 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 17, 2021, 10:56
Not indicated Feb 17, 2021, 11:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Замовник - розпорядник коштів протягом 7 (семи) банківських днів з дати отримання накладних та відповідного фінансування в межах кошторисних призначень, подає доручення на здійснення платежу в органи управління державної казначейської служби України. Оплата здійснюється органами Державної казначейської служби в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 60 (шістдесяти) календарних днів але не пізніше 31.12.2021р..

About tender

Complain ID prozorro:
Expected value:
UAH71,250.00 including VAT
Minimum price decrement:
UAH712.50
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:
Киришун Володимир Іванович
E-mail: mandarinobjorka@gmail.com Phone: +380732019656 EDRPOU:
2273410212

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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
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
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Not indicated Feb 24, 2021, 18:32
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Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32
Not indicated Feb 24, 2021, 18:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2021, 14:56
Not indicated Feb 26, 2021, 12:36

Contract

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 14:08
Signed contract Mar 10, 2021, 11:23

Offer

UAH70,105.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді та спорту Самгородоцької сільської ради