Молоко та вершки (15511700 – 0 - молоко сухе; 15511600 -9 - молоко згущене

Expected value

UAH184,500.00

without VAT
Completed
Clarification period

from Aug 2, 2022, 10:55

until Aug 8, 2022, 10:52

Call for proposals

from Aug 8, 2022, 10:52

until Aug 12, 2022, 10:52

Auction
not conducted
Qualification

from Aug 12, 2022, 10:53

until Aug 15, 2022, 09:44

Offers considered

from Aug 15, 2022, 09:44

until Aug 24, 2022, 10:11

Offers to be submitted:
Aug 8, 2022, 10:52 – Aug 12, 2022, 10:52
Clarification period:
Aug 2, 2022, 10:55 – Aug 8, 2022, 10:52

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Information about customer

Name:
EDRPOU code:
03190610
Web site:
Not indicated
Address:
Україна, 67704, Одеська область, м.Білгород-Дністровський, вул.Приморська, 62
Rating:

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Main contact

Name:
Галина Пантелеєва
Language skills:
Phone:
+0931162814
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко сухе

Code DK 021:2015: 15511700-0 Сухе молоко

Quantity:

700 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 67704, Одеська область, м.Білгород-Днісровський , вул. Приморська, 62
2

Молоко згущене

Code DK 021:2015: 15511600-9 Згущене молоко

Quantity:

1,500 штуки

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 67704, Одеська область, м.Білгород-Днісровський , вул. Приморська, 62

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2022, 10:57
Procurement documents Aug 2, 2022, 10:55
Draft contract Aug 2, 2022, 10:55

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар здійснюється, за наявності бюджетного фінансування, протягом 10 робочих днів. У разі затримки бюджетного фінансування, розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH184,500.00 without VAT
Minimum price decrement:
UAH922.50
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:
Логоненко Павло Михайлович
E-mail: xlfeniks@gmail.com Phone: +380484947514 Fax:
+380484947514
EDRPOU:
38425940

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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
Not indicated Aug 10, 2022, 15:26
Not indicated Aug 10, 2022, 15:26
Not indicated Aug 10, 2022, 15:28
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Not indicated Aug 10, 2022, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2022, 09:44
Review Protocol Aug 15, 2022, 09:43

Contract

Document name Document type Date of publishing
Signed contract Aug 24, 2022, 10:10
Not indicated Aug 24, 2022, 10:11

Offer

UAH184,320.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ "БІЛГОРОД-ДНІСТРОВСЬКИЙ ДИТЯЧИЙ БУДИНОК-ІНТЕРНАТ"