Сало

Сало - 1460 кг. Категорії замовника - підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону України «Про публічні закупівлі». Вид закупівлі - спрощена закупівля - для замовників, визначених у пунктах 1-3 частини першої статті 2 цього Закону, якщо вартість предмета закупівлі товару (товарів), послуги (послуг) менше ніж 200 тисяч гривень, а робіт - 1,5 мільйона гривень.

Expected value

UAH138,700.00

including VAT
Completed
Clarification period

from Apr 6, 2021, 18:59

until Apr 12, 2021, 10:00

Call for proposals

from Apr 12, 2021, 18:00

until Apr 20, 2021, 00:00

Auction
not conducted
Qualification

from Apr 20, 2021, 00:03

until Apr 21, 2021, 09:43

Offers considered

from Apr 21, 2021, 09:43

until May 7, 2021, 15:27

Offers to be submitted:
Apr 12, 2021, 18:00 – Apr 20, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 6, 2021, 18:59 – Apr 12, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
03189802
Web site:
Not indicated
Address:
Україна, 20709, Черкаська область, Сміла, ВУЛИЦЯ СЕМЕНА МОРОЧКОВСЬКОГО, будинок 86А
Rating:

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Main contact

Name:
Кабішев Вадим Дмитрович
Language skills:
Phone:
380473324515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сало

Code DK 021:2015: 15412100-0 Тваринні жири

Quantity:

1,460 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 20709, Черкаська область, Сміла, ВУЛИЦЯ СЕМЕНА МОРОЧКОВСЬКОГО, будинок 86А

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки за кожну поставлену партію Продукції здійснюються Покупцем у безготівковому порядку в українській національній валюті – гривнях, шляхом перерахування Покупцем грошових коштів на поточний рахунок Постачальника, зазначений у реквізитах до Договору, протягом 20 (двадцяти) календарних днів.

About tender

Complain ID prozorro:
Expected value:
UAH138,700.00 including VAT
Minimum price decrement:
UAH693.50
Bidding security:
UAH4,000.00
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:
Людмила Корякіна
E-mail: korykina@i.ua Phone: +380964916505 EDRPOU:
2606114526

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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 Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:44
Not indicated Apr 19, 2021, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Apr 21, 2021, 09:41
Not indicated Apr 21, 2021, 09:41

Contract

Document name Document type Date of publishing
Signed contract May 7, 2021, 15:26
Not indicated May 7, 2021, 15:26

Offer

UAH138,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Смілянський психоневрологічний інтернат