фруктові та овочеві соки в асортименті (упаковка картонна 1 л) (15320000-7 - Фруктові та овочеві соки)

Expected value

UAH50,400.00

including VAT
Completed
Clarification period

from Jun 16, 2021, 13:46

until Jun 23, 2021, 00:00

Call for proposals

from Jun 23, 2021, 00:00

until Jun 29, 2021, 00:00

Auction
not conducted
Qualification

from Jun 29, 2021, 00:02

until Jun 29, 2021, 14:12

Offers considered

from Jun 29, 2021, 14:12

until Jul 7, 2021, 09:55

Offers to be submitted:
Jun 23, 2021, 00:00 – Jun 29, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 16, 2021, 13:46 – Jun 23, 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:
43311807
Web site:
Not indicated
Address:
Україна, 39300, Полтавська область, Новосанжарський р-н, смт. Нові Санжари, вул. Центральна, буд. 25
Rating:

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Main contact

Name:
Дмитро Васильович Скубій
Language skills:
Phone:
+380663234447
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фруктові та овочеві соки в асортименті (упаковка картонна 1 л) (15320000-7 - Фруктові та овочеві соки)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

2,400 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 16, 2021, 13:46
Not indicated Jun 16, 2021, 13:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 (десяти) банківських днів з моменту отримання товарів

About tender

Complain ID prozorro:
Expected value:
UAH50,400.00 including VAT
Minimum price decrement:
UAH1,512.00
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:
Марченко Віта
E-mail: marchenkovita000@ukr.net Phone: 380500247094, 380500247094 EDRPOU:
3578004346
3
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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
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Not indicated Jun 26, 2021, 15:15
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14
Compliance confirmation Jun 26, 2021, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 29, 2021, 14:04
Not indicated Jun 29, 2021, 14:12

Contract

Document name Document type Date of publishing
Signed contract Jul 7, 2021, 09:50
Not indicated Jul 7, 2021, 09:54

Offer

UAH45,648.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ НОВОСАНЖАРСЬКОЇ СЕЛИЩНОЇ РАДИ ПОЛТАВСЬКОЇ ОБЛАСТІ

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