ДК 021:2015 код 15510000-6 Молоко та вершки (Постачання молока для їдальні для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Expected value

UAH4,244.00

without VAT
Completed
Clarification period

from Jun 1, 2021, 11:00

until Jun 7, 2021, 00:00

Call for proposals

from Jun 7, 2021, 00:00

until Jun 10, 2021, 00:00

Auction
not conducted
Qualification

from Jun 10, 2021, 00:04

until Jun 10, 2021, 11:29

Offers considered

from Jun 10, 2021, 11:29

until Jun 17, 2021, 10:46

Offers to be submitted:
Jun 7, 2021, 00:00 – Jun 10, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 1, 2021, 11:00 – Jun 7, 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:
20588716
Web site:
Not indicated
Address:
Україна, 07300, Київська область, Вишгород, м. Вишгород
Rating:
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Main contact

Name:
Ширін Ігор Миколайович
Language skills:
Phone:
380504568919
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 15510000-6 Молоко та вершки (Постачання молока для їдальні для філії "Дніпровська ГЕС" ПрАТ "Укргідроенерго")

Code DK 021:2015: 15511210-8 Ультрапастеризоване молоко

Quantity:

180 літр

Delivery period:

Jul 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 69096, Запорізька область, Запоріжжя, бульвар Вінтера буд. 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 1, 2021, 11:05
Not indicated Jun 1, 2021, 12:35
Procurement documents Jun 1, 2021, 11:07
Procurement documents Jun 1, 2021, 11:07
Procurement documents Jun 1, 2021, 11:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( calendar )
Description:
Протягом 14 календарних днів від дати підписання Акту приймання передачі товару, за умови реєстрації податкової накладної

About tender

Complain ID prozorro:
Expected value:
UAH4,244.00 without VAT
Minimum price decrement:
UAH42.44
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:
Шобстат Владислав Валерійович
E-mail: VSHOBSTAT@UKR.NET Phone: 380676344987 Web site: EDRPOU:
23063575
4
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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
Documents confirming of qualification Jun 9, 2021, 09:29
Not indicated Jun 9, 2021, 10:10
Not indicated Jun 9, 2021, 10:10
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29
Documents confirming of qualification Jun 9, 2021, 09:29

Decision of the responsible person

Document name Document type Date of publishing
Jun 10, 2021, 11:28
Not indicated Jun 10, 2021, 11:28

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2021, 10:46
Not indicated Jun 17, 2021, 10:46

Offer

UAH4,050.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Приватне акціонерне товариство "Укргідроенерго"