Масло вершкове

Закупівля проводиться за кошти місцевого бюджету

Expected value

UAH70,000.00

including VAT
Completed
Clarification period

from Feb 19, 2021, 14:57

until Feb 25, 2021, 15:30

Call for proposals

from Feb 25, 2021, 15:30

until Mar 2, 2021, 15:30

Auction

from Mar 3, 2021, 11:06

until Mar 3, 2021, 11:33

Qualification

from Mar 3, 2021, 11:33

until Mar 5, 2021, 11:17

Offers considered

from Mar 5, 2021, 11:17

until Mar 16, 2021, 16:57

Offers to be submitted:
Feb 25, 2021, 15:30 – Mar 2, 2021, 15:30
Auction launch:
Mar 3, 2021, 11:06 – Mar 3, 2021, 11:33
Clarification period:
Feb 19, 2021, 14:57 – Feb 25, 2021, 15:30

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Information about customer

Name:
EDRPOU code:
03189222
Web site:
Not indicated
Address:
Україна, 38100, Полтавська область, Зіньків, вул.Соборності, 91
Rating:
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Main contact

Name:
Заєць Олександр Олександрович ( )
Language skills:
Phone:
+380535331278
E-mail:
Fax:
+380535331696

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

500 кг

Delivery period:

до Jul 31, 2021

Place of delivery:

Україна, 38100, Полтавська область, м. Зіньків, вул. Соборності, 91

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 19, 2021, 14:58
Not indicated Mar 3, 2021, 11:33
Not indicated Mar 3, 2021, 11:33
Not indicated Feb 19, 2021, 15:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник оплачує 100 % вартості фактично поставленого товару шляхом перерахування грошових коштів згідно з рахунком-фактурою на розрахунковий рахунок Постачальника протягом 30 (тридцяти) банківських днів з моменту поставки Товару та підписання представниками Сторін накладної та акту приймального контролю (якості) Товару, за умови наявності відповідного фінансування. У разі затримки бюджетного фінансування, оплата здійснюється протягом 5 банківських днів з дати надходження грошових коштів на рахунок Замовника

About tender

Complain ID prozorro:
Expected value:
UAH70,000.00 including VAT
Minimum price decrement:
UAH700.00
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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Auction history

Participants of auction

Name:
Сергієнко Анатолій
E-mail: SEFTORG@GMAIL.COM Phone: 380932730949 EDRPOU:
43717455

Not enough reviews to form a rating

2
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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 Mar 2, 2021, 13:59
Not indicated Mar 2, 2021, 13:59
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Not indicated Mar 2, 2021, 14:00
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Decision of the responsible person

Document name Document type Date of publishing
License Mar 5, 2021, 11:07
Not indicated Mar 5, 2021, 11:17

Contract

Document name Document type Date of publishing
Signed contract Mar 16, 2021, 16:52
Not indicated Mar 16, 2021, 16:57

Offer

UAH67,700.00 including VAT

Status

winner
Name:
Нагорний Руслан Вікторович
E-mail: aleksandr_butenko_zen@ukr.net Phone: +380953638308 EDRPOU:
2830007552

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 1, 2021, 10:53
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Offer

UAH68,290.00 including VAT

Status

Not considered
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Not indicated Mar 2, 2021, 14:05
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58
Compliance confirmation Mar 2, 2021, 13:58

Offer

UAH69,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Зіньківський дитячий будинок-інтернат імені О.В. Синяговського

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Сокирко Наталія Олександрівна
E-mail: pni-vv@ukr.net Phone: +380969475416 Fax:
+380414532443
EDRPOU:
33920224

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Expected value

UAH48,750.00 including VAT

View