Молочні продукти

Нові кошторисні призначення згідно рішення сесії Глеюватської сільської ради № 92-IV/VIII від 26 березня 2021 року.

Expected value

UAH85,491.48

including VAT
Completed
Clarification period

from Apr 14, 2021, 16:34

until Apr 20, 2021, 00:00

Call for proposals

from Apr 20, 2021, 16:00

until Apr 23, 2021, 00:00

Auction
not conducted
Qualification

from Apr 23, 2021, 00:01

until Apr 26, 2021, 08:55

Offers considered

from Apr 26, 2021, 08:55

until Apr 29, 2021, 10:33

Offers to be submitted:
Apr 20, 2021, 16:00 – Apr 23, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 14, 2021, 16:34 – Apr 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:
43912775
Web site:
Not indicated
Address:
Україна, 53001, Дніпропетровська область, Криворізький р-н, село Глеюватка, вул.Кірова Олександра, будинок 2а
Rating:
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Main contact

Name:
Ольга Янчук
Language skills:
Phone:
+380983537230
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,311.2 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53000, Дніпропетровська область, Криворізький район, згідно з дислокацією навчальних закладів Відділу освіти, молоді, спорту, культури та туризму Глеюватської сільської ради (додаток 2)
2

Йогурт

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,311.6 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53000, Дніпропетровська область, Криворізький район, згідно з дислокацією навчальних закладів Відділу освіти, молоді, спорту, культури та туризму Глеюватської сільської ради (додаток 2)

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 14, 2021, 16:34
Not indicated Apr 14, 2021, 16:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться у безготівковій формі по факту поставки товарів шляхом оплати Замовником поетапно поставлених товарів згідно з накладною протягом десяти банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH85,491.48 including VAT
Minimum price decrement:
UAH427.46
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:
Миколай Сенін
E-mail: novopillya1@ukr.net Phone: +380975182982 EDRPOU:
42257917

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 Apr 22, 2021, 16:13
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Not indicated Apr 22, 2021, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 26, 2021, 08:55
Review Protocol Apr 26, 2021, 08:53

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 10:31
Signed contract Apr 29, 2021, 10:30

Offer

UAH85,243.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ, СПОРТУ, КУЛЬТУРИ ТА ТУРИЗМУ ГЛЕЮВАТСЬКОЇ СІЛЬСЬКОЇ РАДИ

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