Молочні продукти різні

Expected value

UAH118,160.00

including VAT
Completed
Clarification period

from Jan 6, 2022, 12:54

until Jan 14, 2022, 18:00

Call for proposals

from Jan 14, 2022, 18:00

until Jan 24, 2022, 18:00

Auction
not conducted
Qualification

from Jan 24, 2022, 18:02

until Jan 26, 2022, 17:01

Offers considered

from Jan 26, 2022, 17:01

until Jan 28, 2022, 12:40

Offers to be submitted:
Jan 14, 2022, 18:00 – Jan 24, 2022, 18:00
Clarification period:
Jan 6, 2022, 12:54 – Jan 14, 2022, 18:00

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Information about customer

Name:
EDRPOU code:
26011260
Web site:
Not indicated
Address:
Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
Rating:
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Main contact

Name:
Оксана Петрівна Полупан
Language skills:
Phone:
+380664147185
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сметана жирністю до 15% включно

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

Quantity:

460 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
2

Кефір

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

Quantity:

1,300 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1
3

Йогурт

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

Quantity:

1,000 літр

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84116, Донецька область, м. Слов'янськ, вул. ІНТЕРНАТНА, 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 6, 2022, 12:54
Draft contract Jan 6, 2022, 12:54
Not indicated Jan 6, 2022, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних.Джерело фінансування закупівлі: кошти місцевого бюджету України.

About tender

Complain ID prozorro:
Expected value:
UAH118,160.00 including VAT
Minimum price decrement:
UAH1,181.60
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:
Реутов Сергій Вікторович
E-mail: etalon-plus@ukr.net Phone: 380951554567 EDRPOU:
31322480

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Price offer Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:51
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Price offer Jan 21, 2022, 20:45
Compliance confirmation Jan 21, 2022, 20:45
Not indicated Jan 21, 2022, 20:52
Not indicated Jan 21, 2022, 20:46

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 26, 2022, 16:41
Not indicated Jan 26, 2022, 17:01

Contract

Document name Document type Date of publishing
Signed contract Jan 28, 2022, 12:39
Not indicated Jan 28, 2022, 12:40

Offer

UAH108,520.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Слов'янська спеціальна школа № 41 Донецької обласної ради

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