15530000-2 «Вершкове масло» (вершкове масло)

Expected value

UAH99,850.00

including VAT
Canceled
Clarification period

from Feb 27, 2022, 10:53

until Mar 3, 2022, 00:00

Call for proposals

from Mar 3, 2022, 00:01

until Mar 10, 2022, 00:00

Auction
not conducted
Qualification

from Mar 10, 2022, 00:01

Offers considered
not conducted
Offers to be submitted:
Mar 3, 2022, 00:01 – Mar 10, 2022, 00:00

Pay attention!

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

Clarification period:
Feb 27, 2022, 10:53 – Mar 3, 2022, 00:00

Pay attention!

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

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів

Document name Document type Date of publishing
Not indicated Jun 8, 2022, 12:26
Not indicated Mar 8, 2022, 11:16

Information about customer

Name:
EDRPOU code:
20508858
Web site:
Not indicated
Address:
Україна, 69071, Запорізька область, м. Запоріжжя, вул. Куйбишева, 267
Rating:

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Main contact

Name:
Катерина Сенько
Language skills:
Phone:
+380612397057, +380612397055, +380612397051
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло «Селянське», жирністю 72,5 % (вагове)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

380 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69071, Запорізька область, м. Запоріжжя, І. Сікорського (Куйбишева), 267.
2

Вершкове масло «Селянське», жирністю 72,5 % (туба 500г/300г)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

20 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 69071, Запорізька область, м. Запоріжжя, І. Сікорського (Куйбишева), 267.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2022, 10:54
Procurement documents Feb 27, 2022, 10:53
Draft contract Feb 27, 2022, 10:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Замовник проводить оплату вартості товару у розмірі 100% відповідно до ст. 23 та ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування, шляхом перерахування коштів на розрахунковий рахунок Постачальника після поставки товару протягом 15 (п’ятнадцяті) банківських днів, згідно наданої видаткової накладної. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH99,850.00 including VAT
Minimum price decrement:
UAH499.25
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:
Олег Гавриш
E-mail: cmilk@ukr.net Phone: +380631027190 EDRPOU:
41047696

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 9, 2022, 18:35
Not indicated Mar 9, 2022, 18:35
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Not indicated Mar 9, 2022, 18:35
Not indicated Mar 9, 2022, 18:35

Offer

UAH93,720.00 including VAT

Status

waiting for a decision

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД "ЗАПОРІЗЬКА СПЕЦІАЛЬНА ЗАГАЛЬНООСВІТНЯ ШКОЛА-ІНТЕРНАТ № 2" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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Name:
Костомарова Олена
E-mail: kz_popni@ukr.net Phone: 380994346723 EDRPOU:
03190047

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Expected value

UAH173,600.00 including VAT

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Name:
Степанова Ганна Миколаївна
E-mail: 194pmz2021@gmail.com Phone: +380123456789 EDRPOU:
33125935

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Expected value

UAH180,000.00 including VAT

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