Рафіновані олії та жири згідно коду CPV за ДК 021:2015 – 15420000-8 (Олія соняшникова рафінована)

Expected value

UAH62,500.00

without VAT
Completed
Clarification period

from Oct 12, 2021, 11:52

until Oct 20, 2021, 00:00

Call for proposals

from Oct 20, 2021, 00:00

until Oct 23, 2021, 00:00

Auction
not conducted
Qualification

from Oct 23, 2021, 00:01

until Nov 1, 2021, 08:37

Offers considered

from Nov 1, 2021, 08:37

until Nov 12, 2021, 10:13

Offers to be submitted:
Oct 20, 2021, 00:00 – Oct 23, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 12, 2021, 11:52 – Oct 20, 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:
44141514
Web site:
Not indicated
Address:
Україна, 85612, Донецька область, Курахове, пр.Миру, будинок 4
Rating:
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Main contact

Name:
Герасимов Григорій
Language skills:
Phone:
380687523133
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована, марки Д. ДСТУ 4492:2005.

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

959 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 12, 2021, 11:52
Draft contract Oct 12, 2021, 11:52
Procurement documents Oct 12, 2021, 11:52
Procurement documents Oct 12, 2021, 11:52
Procurement documents Oct 12, 2021, 11:52
Not indicated Oct 12, 2021, 11:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Розрахунки за поставлений товар здійснюється на підставі Бюджетного кодексу України за наявності бюджетного фінансування протягом 10 календарних днів з моменту отримання товару за накладними.

About tender

Complain ID prozorro:
Expected value:
UAH62,500.00 without VAT
Minimum price decrement:
UAH312.50
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:
Наталія Ключка
E-mail: tbmaksimym@gmail.com Phone: +380504734454 EDRPOU:
23768657

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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
Price offer Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Technical specifications Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Not indicated Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17
Documents confirming of qualification Oct 21, 2021, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Nov 1, 2021, 08:36
Not indicated Nov 1, 2021, 08:37

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 10:12
Signed contract Nov 12, 2021, 10:12

Offer

UAH62,335.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Управління освіти Курахівської міської ради

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