15410000-5 - Сирі олії та тваринні і рослинні жири

проведення спрощеної закупівлі через систему електронних закупівель у відповідності до Постанови про деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану від 28.02.2022 року № 169

Expected value

UAH67,500.00

including VAT
Completed
Clarification period

from Oct 13, 2022, 16:03

until Oct 19, 2022, 00:00

Call for proposals

from Oct 19, 2022, 00:00

until Oct 21, 2022, 00:00

Auction
not conducted
Qualification

from Oct 21, 2022, 00:02

until Oct 21, 2022, 12:17

Offers considered

from Oct 21, 2022, 12:17

until Oct 26, 2022, 16:03

Offers to be submitted:
Oct 19, 2022, 00:00 – Oct 21, 2022, 00:00

Pay attention!

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

Clarification period:
Oct 13, 2022, 16:03 – Oct 19, 2022, 00:00

Pay attention!

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

Answers till:
Oct 21, 2022, 00:00

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Information about customer

Name:
EDRPOU code:
43965125
Web site:
Not indicated
Address:
Україна, 36000, Полтавська область, Полтава, вулиця Соборності 36
Rating:

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Main contact

Name:
Гарбар Катерина Олексіївна (Garbar Kateryna Oleksiivna)
Language skills:
Phone:
+380673884280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сало шпик

Code DK 021:2015: 15412100-0 Тваринні жири

Quantity:

450 кілограм

Delivery period:

до Nov 20, 2022

Place of delivery:

Україна, 36000, Полтавська область, місто Полтава, Навчальні заклади освіти Полтавської міської територіальної громади.

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 13, 2022, 16:04
Procurement documents Oct 13, 2022, 16:04
Not indicated Oct 13, 2022, 16:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( calendar )
Description:
після пред'явлення Постачальником рахунка на оплату товару (далі - рахунок) по факту поставки товару протягом 10 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH67,500.00 including VAT
Minimum price decrement:
UAH337.50
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:
Хубова Наталія
E-mail: foodgrand@ukr.net Phone: 380992721950 EDRPOU:
44844146
5
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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
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Not indicated Oct 20, 2022, 13:26
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23
Compliance confirmation Oct 20, 2022, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2022, 12:17
License Oct 21, 2022, 12:13

Contract

Document name Document type Date of publishing
Signed contract Oct 26, 2022, 15:59
Not indicated Oct 26, 2022, 16:03

Offer

UAH66,150.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП Добробут полтавської громади Полтавської міської ради