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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кефір.Сметана.ДК 021:2015 "Єдиний закупівельний словник"6 15550000-8-Молочні продукти різні (кеір,сметана).

Expected value

UAH134,500.00

including VAT

Completed

Clarification period

from Aug 10, 2022, 12:54

until Aug 16, 2022, 00:00

Call for proposals

from Aug 16, 2022, 00:00

until Aug 18, 2022, 00:00

Auction

not conducted

Qualification

from Aug 18, 2022, 00:01

until Aug 24, 2022, 11:53

Offers considered

from Aug 24, 2022, 11:53

until Aug 30, 2022, 15:10

Offers to be submitted:

Aug 16, 2022, 00:00 – Aug 18, 2022, 00:00

Clarification period:

Aug 10, 2022, 12:54 – Aug 16, 2022, 00:00

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Information about customer

Name:

ВІКТОРІВСЬКИЙ ПСИХОНЕВРОЛОГІЧНИЙ ІНТЕРНАТ

EDRPOU code:

03189831

Web site:

Not indicated

Address:

Україна, 20014, Черкаська область, с. Вікторівка, ВУЛИЦЯ І.Франка, будинок 3

Rating:

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Main contact

Name:

Сергій Белім

Language skills:

—

Phone:

380983136418

E-mail:

BELIM19750902@GMAIL.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сметана Жирність 15%. Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 400 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 20014, Черкаська область, с. Вікторівка, ВУЛИЦЯ І.Франка, будинок 3
2	Кефір.Жирність 1 %. Code DK 021:2015: 15550000-8 Молочні продукти різні	Quantity: 2,000 кілограм	Delivery period: до Dec 31, 2022	Place of delivery: Україна, 20014, Черкаська область, с. Вікторівка, ВУЛИЦЯ І.Франка, будинок 3

Procurement documents

Document name	Document type	Date of publishing
Прот.рішен.(сметана,кефір).pdf Download	Not indicated	Aug 10, 2022, 12:55
Оголошення до спрощеної закупівлі (КЕФІР СМЕТАНА).docx Download	Technical specifications	Aug 10, 2022, 12:54
Додаток 3 проект договору (СМЕТАНА, КЕФІР).docx Download	Draft contract	Aug 10, 2022, 12:54
sign.p7s	Not indicated	Aug 10, 2022, 12:55
sign.p7s	Not indicated	Aug 10, 2022, 12:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Замовник здійснює оплату товару шляхом перерахування коштівна поточний рахунок Постачальника протягом 10 ( десяти) банківських днів з дати поставки товару, на підставі наданою оригіналу рахунку та накладної.

About tender

Complain ID prozorro:

UA-2022-08-10-004580-a

Expected value:

UAH134,500.00 including VAT

Minimum price decrement:

UAH672.50

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:

Валюк Наталія Василівна

E-mail: valuknatalia12@gmail.com Phone: +380960029337 EDRPOU:

3100514727

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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	Aug 17, 2022, 18:06
Пропозиція СМЕТАНА Інтернат.pdf Download	Not indicated	Aug 17, 2022, 11:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 24, 2022, 11:53
Прот рішен. кваліф. (кефір,сметана,) 24.08.2022.pdf Download	Not indicated	Aug 24, 2022, 11:53

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 30, 2022, 15:10
Договір 360.pdf Download	Signed contract	Aug 30, 2022, 15:09