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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 - 15530000-2 Вершкове масло (Вершкове масло)

Expected value

UAH191,625.00

including VAT
Completed
Clarification period

from Jan 20, 2022, 17:43

until Jan 26, 2022, 17:48

Call for proposals

from Jan 26, 2022, 17:48

until Jan 31, 2022, 17:48

Auction
not conducted
Qualification

from Jan 31, 2022, 17:50

until Feb 1, 2022, 12:38

Offers considered

from Feb 1, 2022, 12:38

until Feb 3, 2022, 16:57

Offers to be submitted:
Jan 26, 2022, 17:48 – Jan 31, 2022, 17:48
Clarification period:
Jan 20, 2022, 17:43 – Jan 26, 2022, 17:48

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Information about customer

Name:
Комунальна установа "Лиманський будинок-інтернат для громадян похилого віку та осіб з інвалідністю"
EDRPOU code:
34064397
Web site:
Not indicated
Address:
Україна, 84404, Донецька область, місто Лиман, вулиця Костянтина Гасієва 36 "А"
Rating:

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Main contact

Name:
Алєксандрова Тетяна ( )
Language skills:
—
Phone:
+380626126696
E-mail:
34064397@mail.gov.ua
Fax:
+380626126696

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Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 - 15530000-2 Вершкове масло (Вершкове масло)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

750 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 84404, Донецька область, місто Лиман, вул. Костянтина Гасієва, 36 "А"

Procurement documents

Document name Document type Date of publishing
Оголошення про спрощені закупівлі -масло.doc
Download
Not indicated Jan 20, 2022, 17:43
sign.p7s
Not indicated Jan 20, 2022, 17:45

Electronic tender documentation

How to add information to "Eligibility Documents"
Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій

General information

Description

—

Who confirms

participant

Legal justification

14.2.11 Закон України "Про публічні закупівлі"

Вид та умови надання забезпечення тендерних пропозицій

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.

About tender

Complain ID prozorro:
UA-2022-01-20-014189-b
Expected value:
UAH191,625.00 including VAT
Minimum price decrement:
UAH1,916.25
Bidding security:
UAH5,748.75
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:
Сугак Галина Кононівна
E-mail: galinasugak93@gmail.com Phone: 380506231833 EDRPOU:
2118405625

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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
67528734748053.pdf
Download
Not indicated Jan 31, 2022, 11:21
кваліфікаційні.pdf
Download
Not indicated Jan 31, 2022, 11:21
цінова.pdf
Download
Not indicated Jan 31, 2022, 11:21
Request (12).pdf
Download
Not indicated Jan 31, 2022, 11:21
Підписаний_Платіжне доручення (1).pdf
Download
Not indicated Jan 31, 2022, 11:21
sign.p7s
Not indicated Jan 31, 2022, 11:22
техничні.pdf
Download
Not indicated Jan 31, 2022, 11:21
Підписаний_220104_Dovirenist_Kovalenko_5764-K-O_Zavirena.pdf
Download
Not indicated Jan 31, 2022, 11:21
Підписаний_G0122-4967-G_Zayava_Cover_fax_PROZORRO.pdf
Download
Not indicated Jan 31, 2022, 11:21
67528735711936.pdf
Download
Not indicated Jan 31, 2022, 11:21
Підписаний_220104_Lyst_NBU_Vytyag_210816.pdf
Download
Not indicated Jan 31, 2022, 11:21
Request (11).pdf
Download
Not indicated Jan 31, 2022, 11:21
Підписаний_220104_Vytyag_NBU_PrivatBank_210816.pdf
Download
Not indicated Jan 31, 2022, 11:21
договір.pdf
Download
Not indicated Jan 31, 2022, 11:21
Підписаний_GL 0122-4967.pdf
Download
Not indicated Jan 31, 2022, 11:21

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 1, 2022, 12:38
Протокол 41.PDF
Download
Not indicated Feb 1, 2022, 12:37

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 3, 2022, 16:57
Вершк.масло.PDF
Download
Not indicated Feb 3, 2022, 16:56

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Забезпечення тендерних пропозицій
Вид та умови надання забезпечення тендерних пропозицій

Offer

UAH188,512.50 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Donetska region
Public procurements list in the category Вершкове масло
Public procurements list of the client Комунальна установа "Лиманський будинок-інтернат для громадян похилого віку та осіб з інвалідністю"

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