ДК 021:2015 код 15550000-8 Молочні продукти різні (Кефір, Ряженка,Йогурт,Сметана)

Expected value

UAH132,600.00

including VAT
Completed
Clarification period

from Dec 29, 2021, 21:56

until Jan 5, 2022, 00:00

Call for proposals

from Jan 5, 2022, 00:00

until Jan 11, 2022, 00:00

Auction
not conducted
Qualification

from Jan 11, 2022, 00:03

until Jan 12, 2022, 15:46

Offers considered

from Jan 12, 2022, 15:46

until Jan 26, 2022, 21:49

Offers to be submitted:
Jan 5, 2022, 00:00 – Jan 11, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 29, 2021, 21:56 – Jan 5, 2022, 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:
43942684
Web site:
Not indicated
Address:
Україна, 87400, Донецька область, смт. Мангуш, проспект Миру, буд. 64
Rating:

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Main contact

Name:
Сергій Гаврилов
Language skills:
Phone:
+380960996047
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кефір 2,5% 0,200

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

3,000 штуки

Delivery period:

Jan 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
2

Ряженка2,5% 0,200

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

3,000 штуки

Delivery period:

Jan 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
3

Йогурт 2,5% 0,125

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

4,000 штуки

Delivery period:

Jan 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації
4

Сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

150 кілограми

Delivery period:

Jan 17, 2022 – Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 29, 2021, 21:56
Not indicated Dec 29, 2021, 21:57
Draft contract Dec 29, 2021, 21:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH132,600.00 including VAT
Minimum price decrement:
UAH663.00
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:
Сергей
E-mail: 380505342892@ya.ru Phone: +380505342892 EDRPOU:
2148520394

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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 5, 2022, 13:23
Not indicated Jan 5, 2022, 13:23
Not indicated Jan 5, 2022, 13:23
Not indicated Jan 5, 2022, 13:24
Not indicated Jan 5, 2022, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 12, 2022, 15:44
Not indicated Jan 12, 2022, 15:46

Contract

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 21:49
Signed contract Jan 26, 2022, 21:48

Offer

UAH132,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ МАНГУШСЬКОЇ СЕЛИЩНОЇ РАДИ МАРІУПОЛЬСЬКОГО РАЙОНУ ДОНЕЦЬКОЇ ОБЛАСТІ

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