Кефір, ряжанка, сметана, йогурт

Expected value

UAH107,910.00

including VAT
Completed
Clarification period

from Dec 24, 2021, 17:01

until Dec 31, 2021, 00:00

Call for proposals

from Dec 31, 2021, 00:00

until Jan 6, 2022, 00:00

Auction
not conducted
Qualification

from Jan 6, 2022, 00:00

until Jan 6, 2022, 14:22

Offers considered

from Jan 6, 2022, 14:22

until Jan 11, 2022, 16:18

Offers to be submitted:
Dec 31, 2021, 00:00 – Jan 6, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 24, 2021, 17:01 – Dec 31, 2021, 00:00

Pay attention!

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

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Information about customer

Main contact

Name:
Світлана Безверха
Language skills:
Phone:
+380961039314
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

300 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51937, Дніпропетровська область, Кам'янське, проспект Перемоги, 47
2

Ряжанка

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

100 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51937, Дніпропетровська область, Кам'янське, проспект Перемоги, 47
3

Сметана

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

800 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51937, Дніпропетровська область, Кам'янське, проспект Перемоги, 47
4

Йогурт

Code DK 021:2015: 15551300-8 Йогурт

Quantity:

400 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 51937, Дніпропетровська область, Кам'янське, проспект Перемоги, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2021, 17:02
Procurement documents Dec 24, 2021, 17:01
Draft contract Dec 24, 2021, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Замовник здійснює оплату Товару Постачальнику по факту поставки товару протягом 30 календарних днів з моменту отримання Товару за наявності відповідного бюджетного фінансування Замовника. У разі затримки бюджетного фінансування розрахунок здійснюється по факту поставки товару протягом 14 днів з дня надходження коштів на рахунок на вказані цілі

About tender

Complain ID prozorro:
Expected value:
UAH107,910.00 including VAT
Minimum price decrement:
UAH539.55
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:
Тетяна Гвоздьова
E-mail: ofis_promservis@ukr.net Phone: +380675222626 EDRPOU:
13441711
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
Not indicated Jan 3, 2022, 18:09
Not indicated Jan 3, 2022, 20:18
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Technical specifications Jan 3, 2022, 18:09
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Technical specifications Jan 3, 2022, 18:09
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Price offer Jan 3, 2022, 18:09
Not indicated Jan 3, 2022, 18:09
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Technical specifications Jan 3, 2022, 18:09
Not indicated Jan 3, 2022, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 6, 2022, 14:20
Review Protocol Jan 6, 2022, 14:19

Contract

Document name Document type Date of publishing
Signed contract Jan 11, 2022, 16:17
Not indicated Jan 11, 2022, 16:18

Offer

UAH93,060.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "НАВЧАЛЬНО-ВИХОВНЕ ОБ'ЄДНАННЯ "ЛІЦЕЙ НОВИХ ІНФОРМАЦІЙНИХ ТЕХНОЛОГІЙ - ЗАГАЛЬНООСВІТНІЙ НАВЧАЛЬНИЙ ЗАКЛАД І-ІІ СТУПЕНІВ - ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД" КАМ'ЯНСЬКОЇ МІСЬКОЇ РАДИ