ДК 021:2015 (СРV) - 15540000-5 Сирні продукти (Сир кисломолочний 9% жирності,ваговий (ДК 021:2015 (СРV) 15542200-1) , Сир кисломолочний 10% жирності,фасований по 0,23 кг (ДК 021:2015 (СРV) 15542200-1 ) ,Сир твердий 50 % жирності, (ДК 021:2015 (СРV) 15544000-3 ))

Expected value

UAH60,900.00

including VAT
Completed
Clarification period

from Sep 3, 2021, 13:33

until Sep 9, 2021, 00:00

Call for proposals

from Sep 9, 2021, 00:00

until Sep 13, 2021, 14:00

Auction
not conducted
Qualification

from Sep 13, 2021, 14:01

until Sep 14, 2021, 11:52

Offers considered

from Sep 14, 2021, 11:52

until Sep 16, 2021, 17:37

Offers to be submitted:
Sep 9, 2021, 00:00 – Sep 13, 2021, 14:00
Clarification period:
Sep 3, 2021, 13:33 – Sep 9, 2021, 00:00

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний 9% жирності

Code DK 021:2015: 15542200-1 М’який сир

Quantity:

429 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
2

Сир кисломолочний 10% жирності,фасований по 0,23 кг

Code DK 021:2015: 15542200-1 М’який сир

Quantity:

9.89 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17
3

Сир твердий 50 % жирності

Code DK 021:2015: 15544000-3 Твердий сир

Quantity:

50 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 3, 2021, 13:33
Draft contract Sep 3, 2021, 13:33
Not indicated Sep 3, 2021, 13:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH60,900.00 including VAT
Minimum price decrement:
UAH304.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Наталія Гавриленко
E-mail: simbiter@gmail.com Phone: +380667727912 EDRPOU:
37408070

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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
Not indicated Sep 12, 2021, 20:34
Not indicated Sep 12, 2021, 20:34
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Not indicated Sep 12, 2021, 20:34
Not indicated Sep 12, 2021, 20:34
Not indicated Sep 12, 2021, 20:34
Not indicated Sep 12, 2021, 20:34

Decision of the responsible person

Document name Document type Date of publishing
License Sep 14, 2021, 11:51
Not indicated Sep 14, 2021, 11:52

Contract

Document name Document type Date of publishing
Signed contract Sep 16, 2021, 17:36
Not indicated Sep 16, 2021, 17:37

Offer

UAH60,858.23 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР