Масло солодковершкове 73% (ДК 021:2015 - 15530000-2 - Вершкове масло)

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Jan 14, 2022, 10:27

until Jan 20, 2022, 00:00

Call for proposals

from Jan 20, 2022, 00:00

until Jan 25, 2022, 00:00

Auction
not conducted
Qualification

from Jan 25, 2022, 00:04

until Jan 26, 2022, 14:28

Offers considered

from Jan 26, 2022, 14:28

until Feb 1, 2022, 09:52

Offers to be submitted:
Jan 20, 2022, 00:00 – Jan 25, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 14, 2022, 10:27 – Jan 20, 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:
13578947
Web site:
Address:
Україна, 13337, Житомирська область, селище міського типу Гришківці, ВУЛИЦЯ ЖИТОМИРСЬКА, будинок 155
Rating:

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Main contact

Name:
Марина Кравчук
Language skills:
Phone:
+380685067581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове 73%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

180 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13337, Житомирська область, смт Гришківці, вул. Житомирська, 155
2

Масло солодковершкове для дітей 73%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

150 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 13337, Житомирська область, смт Гришківці, вул. Житомирська, 155

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 14, 2022, 10:27
Not indicated Jan 14, 2022, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться у безготівковій формі в національній валюті у вигляді оплати за отриманий товар згідно накладних. Оплата товару здійснюється Покупцем на умовах відтермінування платежу до 30 календарних днів. У випадку затримки бюджетного фінансування розрахунки здійснюються протягом 7 банківських днів з дати надходження бюджетного фінансування на реєстраційний рахунок Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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:
Войтюк Олександр
E-mail: voitiuk_ol@ukr.net Phone: 380974440440 EDRPOU:
32805690

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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, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Not indicated Jan 21, 2022, 17:13
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12
Compliance confirmation Jan 21, 2022, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jan 26, 2022, 14:00
Not indicated Jan 26, 2022, 14:28

Contract

Document name Document type Date of publishing
Signed contract Feb 1, 2022, 09:50
Not indicated Feb 1, 2022, 09:51

Offer

UAH73,848.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client БЕРДИЧІВСЬКА СПЕЦІАЛЬНА ШКОЛА ЖИТОМИРСЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Дмитро Отченашко
E-mail: chuguev_crb_tender@ukr.net Phone: +380505659391 EDRPOU:
02002380

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Expected value

UAH50,000.00 including VAT

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Масло солодковершкове 72,5% (Код ДК 021:2015 - 15530000-2 - Вершкове масло)
Масло солодковершкове 72,5% (Код ДК 021:2015 - 15530000-2 - Вершкове масло)
Name:
Інна Савченко
E-mail: steckivska.shkola@gmail.com Phone: +380508834202 EDRPOU:
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Expected value

UAH150,000.00 including VAT

View