15530000-2 Вершкове масло (масло солодковершкове " Селянське " , масова частка жиру не менше 73,0%).

Мова українська.

Expected value

UAH55,200.00

including VAT
Completed
Clarification period

from Apr 14, 2021, 08:15

until Apr 20, 2021, 08:14

Call for proposals

from Apr 20, 2021, 08:14

until Apr 23, 2021, 08:14

Auction
not conducted
Qualification

from Apr 23, 2021, 08:18

until Apr 26, 2021, 12:32

Offers considered

from Apr 26, 2021, 12:32

until May 6, 2021, 15:24

Offers to be submitted:
Apr 20, 2021, 08:14 – Apr 23, 2021, 08:14
Clarification period:
Apr 14, 2021, 08:15 – Apr 20, 2021, 08:14

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Information about customer

Name:
EDRPOU code:
34210586
Web site:
Not indicated
Address:
Україна, 16500, Чернігівська область, м. Бахмач, вул. Першотравнева, буд. 26
Rating:

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Main contact

Name:
Оксана Захарченко
Language skills:
Phone:
+380966994367
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове " Селянське " , масова частка жиру не менше 73,0%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

460 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 16500, Чернігівська область, Бахмач, вул. Першотравнева ,26

Procurement documents

Document name Document type Date of publishing
Clarification to participants' questions Apr 14, 2021, 08:24
Technical specifications Apr 14, 2021, 08:24
Procurement documents Apr 14, 2021, 08:24
Procurement documents Apr 14, 2021, 08:24
Draft contract Apr 14, 2021, 08:24
Not indicated Apr 14, 2021, 08:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )
Description:
Оплата товару проводиться після його поставки, відповідно наданої видаткової накладної протягом 7 банківських днів. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Учасника. Розрахунки за товар здійснюються відповідно до п.1 ст.49 Бюджетного кодексу України з відтермінуванням платежу до 10 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH55,200.00 including VAT
Minimum price decrement:
UAH552.00
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:
Олег Ільченко
E-mail: baza.21-10.ilchenko@ukr.net Phone: +380506051168 EDRPOU:
2293907374

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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 22, 2021, 17:24
Not indicated Apr 22, 2021, 17:24
Not indicated Apr 22, 2021, 17:24
Not indicated Apr 22, 2021, 17:24
Not indicated Apr 22, 2021, 17:24
Not indicated Apr 22, 2021, 17:24
Not indicated Apr 22, 2021, 17:27
Not indicated Apr 22, 2021, 17:24

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 26, 2021, 12:32
Not indicated Apr 26, 2021, 12:32

Contract

Document name Document type Date of publishing
Signed contract May 6, 2021, 14:02
Not indicated May 6, 2021, 15:23

Offer

UAH46,506.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Бахмацький дошкільний навчальний заклад ясла-садок №3 Берізка Бахмацької міської ради Бахмацького району Чернігівської області

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Expected value

UAH48,750.00 including VAT

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Name:
Анастасія Бойко
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