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ДК 021:2015 15530000-2 Вершкове масло (73%)

Expected value

UAH23,000.00

including VAT
Completed
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Clarification period

from Dec 24, 2021, 14:50

until Dec 31, 2021, 00:00

Call for proposals

from Dec 31, 2021, 00:00

until Jan 6, 2022, 00:00

Auction
not conducted
Qualification

from Jan 6, 2022, 00:00

until Jan 6, 2022, 09:41

Offers considered

from Jan 6, 2022, 09:41

until Jan 19, 2022, 10:23

Submission of proposals:
Dec 31, 2021, 00:00 – Jan 6, 2022, 00:00

Pay attention!

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

Clarification period:
Dec 24, 2021, 14:50 – Dec 31, 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:
36132154
Web site:
Not indicated
Address:
Україна, 52800, Дніпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Молодіжна, буд. 18
Rating:

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Main contact

Name:
Таращук Олександра Володимирівна
Language skills:
—
Phone:
0563351258
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Вершкове масло (73%)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

100 кілограми

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 52800, Дніпропетровська область, м. Першотравенськ, вул. Молодіжна,18

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Procurement documents Dec 24, 2021, 14:50
Electronic signature Dec 24, 2021, 14:51
Draft contract Dec 24, 2021, 14:50

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Джерело фінансування – місцевий бюджет. Згідно ст 23 Бюджетного кодексу України, бюджетні зобов'язання та платежі з бюджету здійснюються лише за наявності відповідного бюджетного призначення

About procurement

Complain ID prozorro:
Expected value:
UAH23,000.00 including VAT
Minimum price reduction step size:
UAH115.00
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.
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Participants of auction

Name:
КРАЙ-МК..
E-mail: [email protected] Phone: +380503403243 EDRPOU:
40333959

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2
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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.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jan 5, 2022, 16:04
Technical specifications Jan 5, 2022, 16:03
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:03
Technical specifications Jan 5, 2022, 16:03
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:03
Technical specifications Jan 5, 2022, 16:03
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:03
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:03
Electronic signature Jan 5, 2022, 16:04
Technical specifications Jan 5, 2022, 16:03
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02
Technical specifications Jan 5, 2022, 16:02

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
License Jan 6, 2022, 09:41
Electronic signature Jan 6, 2022, 09:41

Contract
The archive is being created…

Document name Document type Date of publishing
Electronic signature Jan 19, 2022, 10:23
Signed contract Jan 19, 2022, 10:23

Offer

UAH22,800.00 including VAT

Status

winner

Contract

Useful links

List of public procurements of customer Дошкільний навчальний заклад "Черемшина"

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Масло солодковершкове 73%, ДСТУ 4399 для забезпечення харчування дітей у закладах дошкільної освіти Міжгірської селищної ради на період із 01 листопада до 31 грудня 2026 року (код ДК 021:2015: 15530000-2 - Вершкове масло)
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3
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Name:
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E-mail: [email protected] Phone: +380977110516 EDRPOU:
41230700

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Expected value

UAH33,312.71 without VAT

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