(Томатна паста)

Expected value

UAH6,720.00

including VAT
Completed
Clarification period

from Dec 26, 2019, 09:58

until Dec 29, 2019, 10:02

Call for proposals

from Dec 29, 2019, 10:02

until Jan 2, 2020, 10:02

Auction

from Jan 3, 2020, 11:38

until Jan 3, 2020, 11:59

Qualification

from Jan 3, 2020, 11:59

until Jan 9, 2020, 09:50

Offers considered

from Jan 9, 2020, 09:50

until Jan 13, 2020, 13:09

Offers to be submitted:
Dec 29, 2019, 10:02 – Jan 2, 2020, 10:02
Auction launch:
Jan 3, 2020, 11:38 – Jan 3, 2020, 11:59
Clarification period:
Dec 26, 2019, 09:58 – Dec 29, 2019, 10:02

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Information about customer

Name:
EDRPOU code:
02147823
Web site:
Not indicated
Address:
Україна, 41000, Сумська область, Середина-Буда, вул.Сівер'янівська,5
Rating:

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Main contact

Name:
Метлицька Наталія Іванівна ( )
Language skills:
Phone:
+380661193589
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

(Томатна паста)

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

48 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 41000, Сумська область, Середино -Будський р-он, Навчальні заклади (Середино-Будська ЗОШ І-ІІІ ст. №1, Середино-Будська ЗОШ І-ІІІ ст. №2, Чернацький НВК, Пигарівська філія Середино-Будської ЗОШ І-ІІІ ст. №1 , Жихівський НВК, Строгутський НВК.)

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 26, 2019, 09:58
Technical specifications Dec 26, 2019, 09:58
Not indicated Dec 26, 2019, 10:40
Not indicated Jan 3, 2020, 11:59
Not indicated Jan 3, 2020, 11:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
оплата здійснюється за фактично отриманий товар протягом 30 робочих днів від дати отримання накладної Покупцем на підставі документів, що підтверджують факт поставки (видаткових накладних ). Розрахунки за поставлений товар здійснюються на підставі Бюджетного кодексу України на умовах відстрочки платежу до десяти банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 5 банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH6,720.00 including VAT
Minimum price decrement:
UAH67.20
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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Auction history

Participants of auction

Name:
Чередниченко Катерина Миколаївна
E-mail: druzba.sbuda@gmail.com Phone: +380545172579 EDRPOU:
2181814816

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 10:01
Not indicated Jan 2, 2020, 10:01
Not indicated Jan 2, 2020, 10:01
Not indicated Jan 2, 2020, 10:01
Not indicated Jan 2, 2020, 10:01
Not indicated Jan 2, 2020, 10:01
Not indicated Jan 2, 2020, 10:01
Not indicated Jan 2, 2020, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 09:50
Not indicated Jan 9, 2020, 09:49

Contract

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 13:09
Not indicated Jan 13, 2020, 13:07

Offer

UAH2,625.00 including VAT

Status

winner
Name:
Северин Вікторія Вікторівна
E-mail: severin.vv@ukr.net Phone: +380972405415 EDRPOU:
2876403222

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 31, 2019, 11:12

Offer

UAH6,499.68 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Середино-Будської районної державної адміністрації

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