Сир кисломолочний від 9% жирності

Закупівля проводиться за кодом ДК 021:2015 код 15540000-5 "Сирні продукти"

Expected value

UAH25,000.00

including VAT
Completed
Clarification period

from Sep 24, 2021, 13:56

until Sep 30, 2021, 00:01

Call for proposals

from Sep 30, 2021, 00:02

until Oct 7, 2021, 00:02

Auction

from Oct 8, 2021, 12:20

until Oct 8, 2021, 12:43

Qualification

from Oct 8, 2021, 12:43

until Oct 11, 2021, 17:18

Offers considered

from Oct 11, 2021, 17:18

until Oct 28, 2021, 11:06

Offers to be submitted:
Sep 30, 2021, 00:02 – Oct 7, 2021, 00:02
Auction launch:
Oct 8, 2021, 12:20 – Oct 8, 2021, 12:43
Clarification period:
Sep 24, 2021, 13:56 – Sep 30, 2021, 00:01

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Information about customer

Name:
EDRPOU code:
25834226
Web site:
Address:
Україна, 29002, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ІВАНА ПАВЛА ІІ, будинок 1
Rating:
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Main contact

Name:
Уляна Скрипкевич
Language skills:
Phone:
+380986248931
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний від 9% жирності

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

200 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29000, Хмельницька область, м. Хмельницький, вул.Івана Павла II, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 24, 2021, 13:56
Procurement documents Sep 24, 2021, 13:56
Not indicated Oct 8, 2021, 12:43
Draft contract Sep 24, 2021, 13:56
Not indicated Sep 24, 2021, 13:58
Procurement documents Sep 24, 2021, 13:56
Sep 24, 2021, 13:56
Technical specifications Sep 24, 2021, 13:56
Procurement documents Sep 24, 2021, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за товари проводяться після їх постачання шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 30 банківських днів з дати переходу права власності на товари до Замовника за умови своєчасного надходження коштів на розрахунковий рахунок Замовника. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Замовника, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання.

About tender

Complain ID prozorro:
Expected value:
UAH25,000.00 including VAT
Minimum price decrement:
UAH125.00
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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Auction history

Participants of auction

Name:
Огниста Ірина Володимирівна
E-mail: lawyer@dmz.ua Phone: 380673117742,380673835002 EDRPOU:
14146210

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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 Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Not indicated Oct 6, 2021, 17:32
Not indicated Oct 6, 2021, 14:01
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 17:32
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00
Compliance confirmation Oct 6, 2021, 14:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2021, 17:18
Review Protocol Oct 11, 2021, 17:13

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2021, 11:02
Signed contract Oct 28, 2021, 11:01

Offer

UAH18,996.00 including VAT

Status

winner
Name:
І Наталія Богданівна
E-mail: nataliya.tsitsiyra@gmail.com Phone: +380673803994 Fax:
+380382551437
EDRPOU:
00447729

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2
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 6, 2021, 14:17
Not indicated Oct 6, 2021, 14:17
Not indicated Oct 6, 2021, 14:17
Not indicated Oct 6, 2021, 14:17
Not indicated Oct 6, 2021, 14:18
Not indicated Oct 6, 2021, 14:17
Not indicated Oct 6, 2021, 14:17
Not indicated Oct 6, 2021, 14:17
Not indicated Oct 6, 2021, 14:17

Offer

UAH19,008.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ХМЕЛЬНИЦЬКА СЕРЕДНЯ ЗАГАЛЬНООСВІТНЯ ШКОЛА I-III СТУПЕНІВ №20

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