Вершкове масло

Вершкове масло- 913,86 кг Місця поставки зазначені у проєкті договору до закупівлі.

Expected value

UAH184,186.00

including VAT
Completed
Clarification period

from Apr 20, 2021, 22:31

until Apr 26, 2021, 00:00

Call for proposals

from Apr 26, 2021, 00:00

until Apr 29, 2021, 00:00

Auction
not conducted
Qualification

from Apr 29, 2021, 00:03

until May 5, 2021, 18:29

Offers considered

from May 5, 2021, 18:29

until May 13, 2021, 14:26

Offers to be submitted:
Apr 26, 2021, 00:00 – Apr 29, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 20, 2021, 22:31 – Apr 26, 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:
43971485
Web site:
Not indicated
Address:
Україна, 80560, Львівська область, селище міського типу Красне, вул.Франка І., будинок 2а
Rating:

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Main contact

Name:
Романів Світлана
Language skills:
Phone:
380662837817
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

913.86 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 20, 2021, 22:31
Not indicated Apr 20, 2021, 22:32
Procurement documents Apr 20, 2021, 22:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться шляхом оплати після отримання Замовником товару та пред'явлення Постачальником накладних на оплату Товару. Вид розрахунків – безготівковий, шляхом перерахування Замовником грошових коштів на розрахунковий рахунок Постачальника, протягом 10 робочих днів після підписання накладної. Джерело фінансування - кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH184,186.00 including VAT
Minimum price decrement:
UAH920.93
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:
Безнощенко Ольга Ігорівна
E-mail: o.beznoshchenko@galychyna.com.ua Phone: 380976489582, 380976489582 EDRPOU:
39685014

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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
Price offer Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24
Not indicated Apr 28, 2021, 16:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2021, 18:29
May 5, 2021, 18:28

Contract

Document name Document type Date of publishing
Signed contract May 13, 2021, 14:26
Not indicated May 13, 2021, 14:26

Offer

UAH183,685.86 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, розвитку туризму, молоді та спорту Красненської селищної ради Золочівського району Львівської області

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