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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вершкове масло код за ДК 021-2015: 15530000-2

Expected value

UAH103,500.00

including VAT

Completed

Clarification period

from Feb 22, 2022, 14:13

until Feb 28, 2022, 13:48

Call for proposals

from Mar 1, 2022, 13:48

until Mar 4, 2022, 13:48

Auction

not conducted

Qualification

from Mar 4, 2022, 13:48

until Mar 9, 2022, 08:39

Offers considered

from Mar 9, 2022, 08:39

until Mar 17, 2022, 14:14

Offers to be submitted:

Mar 1, 2022, 13:48 – Mar 4, 2022, 13:48

Clarification period:

Feb 22, 2022, 14:13 – Feb 28, 2022, 13:48

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Information about customer

Name:

КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "РОМАШКА" ВОРОНОВИЦЬКОЇ СЕЛИЩНОЇ РАДИ

EDRPOU code:

26229415

Web site:

Not indicated

Address:

Україна, 23252, Вінницька область, селище міського типу Вороновиця, вул. Гагаріна, будинок 29

Rating:

This company has not been reviewed yet

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Main contact

Name:

Оксана Грабенко

Language skills:

—

Phone:

+380974736174

E-mail:

dnzromaschka@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 450 кілограм	Delivery period: до Jan 31, 2023	Place of delivery: Україна, 23252, Вінницька область, смт Вороновиця , с. Михайлівка, с.Гуменне, с. Довгополівка, с. Тростянець, с. Воловодівка, вул, Гагаріна 29, вул, Молодіжна 53-н, вул. Шкільна 1-а, вул. Л.Українки,18 вул. Першотравнева 9а,вул. Жовтнева 59, вул Миру 22.

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 23, 2022, 08:57
sign.p7s	Not indicated	Feb 22, 2022, 14:57

МАСЛО ОГОЛОШЕННЯ Ромашка (7).doc Download	Procurement documents	Feb 22, 2022, 14:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

About tender

Complain ID prozorro:

UA-2022-02-22-009628-b

Expected value:

UAH103,500.00 including VAT

Minimum price decrement:

UAH517.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сергій Герус

E-mail: gerus.s@molokija.com Phone: +380504370806 EDRPOU:

30356917

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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
sign.p7s	Not indicated	Mar 1, 2022, 17:29
Тенднрна документація.pdf Download	Not indicated	Mar 1, 2022, 14:01

Decision of the responsible person

Document name	Document type	Date of publishing
Untitled.pdf Download	Review Protocol	Mar 9, 2022, 08:38
sign.p7s	Not indicated	Mar 9, 2022, 08:39

Contract

Document name	Document type	Date of publishing
Untitled.pdf Download	Signed contract	Mar 17, 2022, 14:13
sign.p7s	Not indicated	Mar 17, 2022, 14:13

Offer

UAH103,275.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Вершкове масло

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ "РОМАШКА" ВОРОНОВИЦЬКОЇ СЕЛИЩНОЇ РАДИ