Код ДК 021-2015 (CPV) 15420000-8 Рафіновані олії та жири

Місцезнаходження замовника: 19604, Черкаська обл., Черкаський район, с. Червона Слобода, вул. Соборна, 2/1, код за ЄДРПОУ 04408778, орган місцевого самоврядування (категорія замовника – відповідно до п. 1 ч. 4 ст. 2 Закону України «Про публічні закупівлі»). Вид закупівлі: відповідно до абз. 3 п. 5 ч. 2 ст. 4 Закону України «Про публічні закупівлі»; Інформація про необхідні технічні, якісні та кількісні характеристики - відповідно до оголошення та додатку 1 до нього; Джерело фінансування: згідно річного плану; Інформація про технічні, якісні та інші характеристики предмета закупівлі – відповідно до оголошення та додатків до нього

Expected value

UAH111,220.00

including VAT
Completed
Clarification period

from Jan 18, 2022, 23:19

until Jan 24, 2022, 00:00

Call for proposals

from Jan 24, 2022, 00:00

until Jan 27, 2022, 00:00

Auction
not conducted
Qualification

from Jan 27, 2022, 00:02

until Jan 28, 2022, 14:46

Offers considered

from Jan 28, 2022, 14:46

until Feb 2, 2022, 10:01

Offers to be submitted:
Jan 24, 2022, 00:00 – Jan 27, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 18, 2022, 23:19 – Jan 24, 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:
04408778
Web site:
Not indicated
Address:
Україна, 19604, Черкаська область, с. Червона Слобода, Черкаський район, вул. Соборна, буд. 2/1
Rating:
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Main contact

Name:
Ганнока Сергій Васильович
Language skills:
Phone:
380472304136
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

олія

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

Quantity:

1,660 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Qualification criteria Jan 18, 2022, 23:19
Not indicated Jan 18, 2022, 23:20

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH111,220.00 including VAT
Minimum price decrement:
UAH556.10
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:
Толстунова Ірина
E-mail: irinatolstunova88@gmail.com Phone: 380989824602 EDRPOU:
3216818162

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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 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Not indicated Jan 25, 2022, 16:16
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13
Compliance confirmation Jan 25, 2022, 16:13

Decision of the responsible person

Document name Document type Date of publishing
Jan 28, 2022, 14:41
Not indicated Jan 28, 2022, 14:45

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2022, 09:59
Not indicated Feb 2, 2022, 10:00

Offer

UAH111,220.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВИКОНАВЧИЙ КОМІТЕТ ЧЕРВОНОСЛОБІДСЬКОЇ СІЛЬСЬКОЇ РАДИ