Цукор-пісок, ДК 021:2015:15830000-5 Цукор і супутня продукція

Категорія Замовника - органи державної влади та органи місцевого самоврядування зазначені у п.1 ч.1 ст.2 ЗУ "Про публічні закупівлі". Мова, якою повинні готуватися тендерні пропозиції: українська. Надання забезпечення тендерної пропозиції не вимагається. Критерієм оцінки є ціна.

Expected value

UAH193,623.50

including VAT
Completed
Clarification period

from Jan 26, 2021, 11:12

until Feb 1, 2021, 00:00

Call for proposals

from Feb 1, 2021, 00:00

until Feb 4, 2021, 00:00

Auction
not conducted
Qualification

from Feb 4, 2021, 00:02

until Feb 4, 2021, 11:29

Offers considered

from Feb 4, 2021, 11:29

until Feb 9, 2021, 16:52

Submission of proposals:
Feb 1, 2021, 00:00 – Feb 4, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 26, 2021, 11:12 – Feb 1, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
40220031
Web site:
Not indicated
Address:
Україна, 53802, Дніпропетровська область, м. Апостолове, вул. Визволення, 31-А
Rating:

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Main contact

Name:
Богдан Новік
Language skills:
Phone:
+380683605836
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цукор-пісок

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

7,903 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 53800, Дніпропетровська область, згідно Додатку 1, "Специфікація"

Procurement documents

Document name Document type Date of publishing
Electronic signature Jan 26, 2021, 11:13
Procurement documents Jan 26, 2021, 11:12

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Оплата поставленого Товару здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 7 банківських днів після поставки Товару та пред’явлення Постачальником рахунку та видаткової накладної на Товар. У разі затримки бюджетного фінансування розрахунок за поставку Товару здійснюється протягом 5 (п’яти) банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі.

About procurement

Complain ID prozorro:
Expected value:
UAH193,623.50 including VAT
Minimum price reduction step size:
UAH970.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Participants of auction

Name:
Наталя Бережна
E-mail: [email protected] Phone: +380963547944 EDRPOU:
2047220701

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Feb 3, 2021, 21:19
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Electronic signature Feb 3, 2021, 21:19
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Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 4, 2021, 11:29
Review Protocol Feb 4, 2021, 11:27

Contract

Document name Document type Date of publishing
Electronic signature Feb 9, 2021, 16:51
Signed contract Feb 9, 2021, 16:49

Offer

UAH188,091.40 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Відділ освіти Апостолівської міської ради

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Name:
Острянко Ганна Петрівна
E-mail: [email protected] Phone: 380444972011 Web site: EDRPOU:
25680355

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Expected value

UAH116,000.00 including VAT

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