ДК 021:2015: 15540000-5 Сирні продукти (сир твердий, сир кисломолочний)

Expected value

UAH127,050.00

including VAT
Completed
Clarification period

from Sep 26, 2022, 15:40

until Sep 30, 2022, 00:00

Call for proposals

from Sep 30, 2022, 00:00

until Oct 5, 2022, 00:00

Auction
not conducted
Qualification

from Oct 5, 2022, 00:01

until Oct 6, 2022, 14:10

Offers considered

from Oct 6, 2022, 14:10

until Oct 7, 2022, 15:48

Offers to be submitted:
Sep 30, 2022, 00:00 – Oct 5, 2022, 00:00

Pay attention!

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

Clarification period:
Sep 26, 2022, 15:40 – Sep 30, 2022, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
40703235
Web site:
Not indicated
Address:
Україна, 65003, Одеська область, Одеса, вул. Отамана Головатого, 99
Rating:

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Main contact

Name:
Павленко Світлана Станіславівна (Zheleznyak Svetlana Vitalievna)
Language skills:
Phone:
+380482340480
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

80 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65003, Одеська область, м. Одеса, Заклади освіти Суворовського району м. Одеси
2

Сир кисломолочний

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

650 кілограм

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 65003, Одеська область, м. Одеса, Заклади освіти Суворовського району м. Одеси

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 26, 2022, 15:41
Not indicated Sep 26, 2022, 15:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється за фактично поставлений товар згідно з накладними (або видатковими накладними) на протязі 10 банківських днів з дати постачання товару за наявності надходження відповідних бюджетних коштів на рахунках Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH127,050.00 including VAT
Minimum price decrement:
UAH635.25
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:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380504151529, +0482355050 EDRPOU:
32521649

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1
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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 Oct 4, 2022, 12:13
Not indicated Oct 4, 2022, 12:13
Not indicated Oct 4, 2022, 12:29
Not indicated Oct 4, 2022, 12:13
Not indicated Oct 4, 2022, 12:13
Not indicated Oct 4, 2022, 12:13
Not indicated Oct 4, 2022, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2022, 14:10
License Oct 6, 2022, 13:34

Contract

Document name Document type Date of publishing
Signed contract Oct 7, 2022, 15:24
Not indicated Oct 7, 2022, 15:48

Offer

UAH123,900.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Центр фінансування та господарської діяльності закладів та установ системи освіти Суворовського району м. Одеси

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Expected value

UAH64,950.00 including VAT

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