код за ДК 021:2015 - 15510000-6 «Молоко та вершки» (номенклатура: код за ДК 21:2015 - 15511100-4 - Молоко пастеризоване)

Протокольне рішення уповноваженої особи №2 від 21.01.2022 р

Expected value

UAH156,000.00

including VAT
Completed
Clarification period

from Jan 21, 2022, 10:55

until Jan 27, 2022, 10:00

Call for proposals

from Jan 27, 2022, 10:00

until Feb 3, 2022, 13:00

Auction
not conducted
Qualification

from Feb 3, 2022, 13:00

until Feb 4, 2022, 09:32

Offers considered

from Feb 4, 2022, 09:32

until Feb 14, 2022, 11:34

Offers to be submitted:
Jan 27, 2022, 10:00 – Feb 3, 2022, 13:00
Clarification period:
Jan 21, 2022, 10:55 – Jan 27, 2022, 10:00

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Information about customer

Name:
EDRPOU code:
05506690
Web site:
Address:
Україна, 35311, Рівненська область, смт Клевань, вул. Деражненська, 39
Rating:
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Main contact

Name:
Лариса Ліщук
Language skills:
Phone:
+380980814581
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко пастеризоване (кошти державного бюджету)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

1,500 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 35311, Рівненська область, смт.Клевань, вул. Деражненська,39
2

Молоко пастеризоване (кошти НСЗУ)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

5,000 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 35311, Рівненська область, смт.Клевань, вул. Деражненська,39

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 25, 2022, 12:44
Procurement documents Jan 21, 2022, 10:55
Draft contract Jan 21, 2022, 10:55
Not indicated Jan 25, 2022, 12:45
Not indicated Jan 21, 2022, 10:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
Оплата товару здійснюється Замовником протягом 10 календарних днів з дати поставки Товару за умови наявності бюджетних коштів на рахунку Замовника на підставі видаткової накладної

About tender

Complain ID prozorro:
Expected value:
UAH156,000.00 including VAT
Minimum price decrement:
UAH1,560.00
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:
Данильчук Роман Дмитрович
E-mail: tender.radymo@gmail.com Phone: 080362401001 EDRPOU:
31259168
6
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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
Documents confirming of qualification Feb 1, 2022, 14:37
Technical specifications Feb 1, 2022, 14:37
Documents confirming of qualification Feb 1, 2022, 14:37
Documents confirming of qualification Feb 1, 2022, 14:37
Documents confirming of qualification Feb 1, 2022, 14:37
Price offer Feb 1, 2022, 14:37
Not indicated Feb 1, 2022, 21:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2022, 09:32
Review Protocol Feb 4, 2022, 09:31

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 11:34
Signed contract Feb 14, 2022, 11:33

Offer

UAH148,980.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Рівненський обласний госпіталь ветеранів війни" Рівненської обласної ради

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