Вершкове масло за кодом CPV за ДК 021:2015 – 15530000-2 вершкове масло.

Термін придатності товару на момент поставки повинен становити не менше 80%. Постачальник повинен передати Замовнику товар, якість якого відповідає умовам цього Договору шляхом надання з поставкою товарів документів, передбачених вимогами відповідних чинних нормативних документів (ГОСТ, ДСТУ, ТУ тощо).

Expected value

UAH96,000.00

including VAT
Completed
Clarification period

from May 24, 2021, 10:13

until May 28, 2021, 00:00

Call for proposals

from May 28, 2021, 00:00

until Jun 7, 2021, 00:00

Auction
not conducted
Qualification

from Jun 7, 2021, 00:04

until Jun 8, 2021, 13:58

Offers considered

from Jun 8, 2021, 13:58

until Jun 15, 2021, 10:33

Offers to be submitted:
May 28, 2021, 00:00 – Jun 7, 2021, 00:00

Pay attention!

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

Clarification period:
May 24, 2021, 10:13 – May 28, 2021, 00:00

Pay attention!

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

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
01982494
Web site:
Not indicated
Address:
Україна, 24400, Вінницька область, м. Бершадь, вул. Будкевича, буд. 2
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Марія Гуменна
Language skills:
Phone:
+380685729907
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло за кодом CPV за ДК 021:2015 – 15530000-2 вершкове масло.

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

640 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 24400, Вінницька область, м.Бершадь, вул.Будкевича 2

Procurement documents

Document name Document type Date of publishing
Not indicated May 24, 2021, 10:13
Not indicated May 26, 2021, 08:53
Not indicated May 26, 2021, 08:47
Not indicated May 24, 2021, 10:16
Not indicated May 24, 2021, 10:13
Not indicated May 26, 2021, 08:54
Not indicated May 26, 2021, 08:48
Not indicated May 24, 2021, 10:16
Not indicated May 24, 2021, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений товар проводяться Замовником після відвантаження Товару за адресою Замовника і згідно представлених відповідних накладних документів протягом 20-ти банківських днів. У разі затримки фінансування розрахунок за поставлений товар здійснюється на протязі 10-ти банківських днів, з дати отримання Замовником коштів.

About tender

Complain ID prozorro:
Expected value:
UAH96,000.00 including VAT
Minimum price decrement:
UAH960.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Богачук Олександр Григорович
E-mail: gaysin-galychyna@ukr.net Phone: +380972065163 Fax:
+380433425305
EDRPOU:
2529415734

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Jun 4, 2021, 10:48
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46
Not indicated Jun 4, 2021, 10:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 13:58
Not indicated Jun 8, 2021, 13:57

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 10:32
Not indicated Jun 15, 2021, 10:32

Offer

UAH88,704.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Бершадська окружна лікарня інтенсивного лікування Бершадської міської ради"

You may be interested

Name:
Дмитро Отченашко
E-mail: chuguev_crb_tender@ukr.net Phone: +380505659391 EDRPOU:
02002380

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH50,000.00 including VAT

View
Масло солодковершкове 72,5% (Код ДК 021:2015 - 15530000-2 - Вершкове масло)
Масло солодковершкове 72,5% (Код ДК 021:2015 - 15530000-2 - Вершкове масло)
Name:
Інна Савченко
E-mail: steckivska.shkola@gmail.com Phone: +380508834202 EDRPOU:
33362085

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH150,000.00 including VAT

View
Name:
Костомарова Олена
E-mail: kz_popni@ukr.net Phone: 380994346723 EDRPOU:
03190047

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH173,600.00 including VAT

View