Масло солодковершкове (жирність не менше 73 %) (код за ЄЗС ДК 021:2015: 15530000-2 Вершкове масло)

Закупівля здійснюється відповідно до Постанови КМУ №169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» від 28 лютого 2022 року зі змінами

Expected value

UAH61,600.00

including VAT
Completed
Clarification period

from Oct 4, 2022, 14:13

until Oct 10, 2022, 17:00

Call for proposals

from Oct 10, 2022, 17:00

until Oct 14, 2022, 17:00

Auction
not conducted
Qualification

from Oct 14, 2022, 17:01

until Oct 17, 2022, 13:42

Offers considered

from Oct 17, 2022, 13:42

until Oct 18, 2022, 09:34

Offers to be submitted:
Oct 10, 2022, 17:00 – Oct 14, 2022, 17:00
Clarification period:
Oct 4, 2022, 14:13 – Oct 10, 2022, 17:00
Answers till:
Oct 14, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
03189908
Web site:
Address:
Україна, 15332, Чернігівська область, Чернигов, с.Дачне, Корюківський р-н, Чернігівська обл.
Rating:
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Main contact

Name:
Тетяна Макаренко
Language skills:
Phone:
+380680610276, +380465725749
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове (жирність не менше 73 %) (кошти місцевого бюджету)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

280 кілограм

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, 15332, Чернігівська область, c.Дачне Корюківського району, вул. Світла,3

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 4, 2022, 14:13
Not indicated Oct 4, 2022, 14:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунок за поставлений товар здійснюється на підставі Бюджетного кодексу України з відстрочкою платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунки за поставлений товар здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH61,600.00 including VAT
Minimum price decrement:
UAH616.00
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:
Євтушенко Ольга Сергіївна
E-mail: evtushenkoolg@gmail.com Phone: +380465621650 EDRPOU:
2946616942

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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 14, 2022, 11:14
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Not indicated Oct 14, 2022, 11:14
Not indicated Oct 14, 2022, 11:14
Not indicated Oct 14, 2022, 11:14
Not indicated Oct 14, 2022, 11:14
Not indicated Oct 14, 2022, 11:15
Not indicated Oct 14, 2022, 11:14
Not indicated Oct 14, 2022, 11:14
Not indicated Oct 14, 2022, 11:14
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Not indicated Oct 14, 2022, 11:14
Not indicated Oct 14, 2022, 11:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 17, 2022, 13:42
Review Protocol Oct 17, 2022, 13:41

Contract

Document name Document type Date of publishing
Signed contract Oct 18, 2022, 09:33
Not indicated Oct 18, 2022, 09:34

Offer

UAH55,440.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Орлівський психоневрологічний інтернат Департаменту соціального захисту населення Чернігівської облдержадміністрації

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