Зкупівля товару згідно коду ДК 021:2015: 15540000-5 «Сирні продукти» (сир не менше 50% жирності; кисломолочний сир не менше 9% жирності).

Усі документи, що мають відношення до даної процедури, підготовлені безпосередньо учасником процедури закупівлі повинні бути складені українською мовою. Закупівля оголошується для потреб закладів освіти. У зв'язку з попереднім проведенням відкритих торгів та оскарженням рішень замовника потреба у кількость продуктів харчування досить зменшилась.

Expected value

UAH149,630.00

including VAT
Completed
Clarification period

from Jun 4, 2021, 10:43

until Jun 10, 2021, 00:00

Call for proposals

from Jun 10, 2021, 11:00

until Jun 16, 2021, 23:59

Auction
not conducted
Qualification

from Jun 16, 2021, 23:59

until Jun 18, 2021, 14:58

Offers considered

from Jun 18, 2021, 14:58

until Jun 24, 2021, 09:32

Offers to be submitted:
Jun 10, 2021, 11:00 – Jun 16, 2021, 23:59
Clarification period:
Jun 4, 2021, 10:43 – Jun 10, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
44104383
Web site:
Not indicated
Address:
Україна, 39500, Полтавська область, Карлівський р-н, місто Карлівка, вул. Полтавський шлях, будинок 85
Rating:
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Main contact

Name:
Ольга Микитенко
Language skills:
Phone:
+380534623440
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сир твердий

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

300 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

сир кисломолочний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

2,000 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 4, 2021, 10:44
Procurement documents Jun 4, 2021, 10:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Джерело фінансування кошти місцевого бюджету, що спрямовуються на фінансування закупівлі товару. Порядок оплати - здійснюється за наданий товар(післяоплата), на підставі рахунків, шляхом перерахування коштів на поточний рахунок Постачальника

About tender

Complain ID prozorro:
Expected value:
UAH149,630.00 including VAT
Minimum price decrement:
UAH748.15
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:
Ніколаєнко Андрій
E-mail: msp.poltava@gmail.com Phone: 380663730923, 380663730923 EDRPOU:
43278702
5
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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 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Technical specifications Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Technical specifications Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Technical specifications Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Technical specifications Jun 10, 2021, 13:38
Compliance confirmation Jun 10, 2021, 13:38
Price offer Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Not indicated Jun 10, 2021, 13:40
Price offer Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Price offer Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38
Documents confirming of qualification Jun 10, 2021, 13:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 18, 2021, 14:58
Review Protocol Jun 18, 2021, 14:57

Contract

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 09:32
Signed contract Jun 24, 2021, 09:29

Offer

UAH143,526.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ КАРЛІВСЬКОЇ МІСЬКОЇ РАДИ

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Name:
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