Яйця (Код ДК 021:2015:03140000-4 - Продукція тваринництва та супутня продукція) (Яйця - Код ДК 021:2015:03142500-3 – Яйця)

На період оздоровлення дітей в пришкільному оздоровчому таборі - з 01.06.2021 р. по 18.06.2021 року

Expected value

UAH3,544.80

including VAT
Completed
Clarification period

from Apr 29, 2021, 08:52

until May 7, 2021, 08:56

Call for proposals

from May 7, 2021, 08:56

until May 13, 2021, 08:56

Auction
not conducted
Qualification

from May 13, 2021, 09:01

until May 13, 2021, 10:03

Offers considered

from May 13, 2021, 10:03

until May 24, 2021, 17:14

Offers to be submitted:
May 7, 2021, 08:56 – May 13, 2021, 08:56
Clarification period:
Apr 29, 2021, 08:52 – May 7, 2021, 08:56

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Information about customer

Name:
EDRPOU code:
37880290
Web site:
Not indicated
Address:
Україна, 66400, Одеська область, Ананьїв, вул. Пушкіна, буд. 36
Rating:

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Main contact

Name:
Кудрявцева Оксана Володимирівна ( )
Language skills:
Phone:
+380937016092
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Яйця

Code DK 021:2015: 03142500-3 Яйця

Quantity:

844 шт

Delivery period:

до Jun 18, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 29, 2021, 08:52
Procurement documents Apr 29, 2021, 08:52
Procurement documents Apr 29, 2021, 08:52
Procurement documents Apr 29, 2021, 08:52
Procurement documents Apr 29, 2021, 08:52
Technical specifications Apr 29, 2021, 08:52
Procurement documents Apr 29, 2021, 08:52
Not indicated Apr 29, 2021, 08:55
Apr 29, 2021, 08:52
Procurement documents Apr 29, 2021, 08:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH3,544.80 including VAT
Minimum price decrement:
UAH17.72
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:
Любов Найфлейш
E-mail: lubovnajflejs1953@gmail.com Phone: +380674823816 EDRPOU:
1957007940

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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 May 10, 2021, 11:10
Documents confirming of qualification May 10, 2021, 11:10
Not indicated May 10, 2021, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 13, 2021, 10:01
Not indicated May 13, 2021, 10:03

Contract

Document name Document type Date of publishing
Not indicated May 24, 2021, 17:14
Not indicated May 24, 2021, 16:31

Offer

UAH3,544.80 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "Центр фінансування та господарського обслуговування закладів освіти, фізичної культури і спорту Ананьївської міської ради"