Сирні продукти ( сир твердий)

Сирні продукти ( сир твердий)

Expected value

UAH218,180.00

including VAT
Called off
Call for proposals

from Mar 30, 2020, 13:33

until Apr 15, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 30, 2020, 13:33 – Apr 15, 2020, 16:00
Clarification period:
Mar 30, 2020, 13:33 – Apr 5, 2020, 16:00
Answers till:
Apr 15, 2020, 16:00
Appealing tender terms:
Mar 30, 2020, 13:33 – Apr 11, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 30, 2020, 13:35

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Information about customer

Name:
EDRPOU code:
02143212
Web site:
Not indicated
Address:
Україна, 11500, Житомирська область, м. Коростень, вул. Грушевського, 66
Rating:
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Main contact

Name:
Оксана Довгошиєнко
Language skills:
Phone:
+380414296283
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сирні продукти ( сир твердий) (джерело фінансування – місцевий бюджет)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 13:35
Procurement documents Mar 30, 2020, 13:33
Procurement documents Mar 30, 2020, 13:33
Procurement documents Mar 30, 2020, 13:33
Procurement documents Mar 30, 2020, 13:33
Procurement documents Mar 30, 2020, 13:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Розрахунки проводяться Замовником після пред’явлення Постачальником рахунка (накладної) на оплату товару шляхом перерахування коштів на розрахунковий рахунок Постачальника з відстрочкою платежу до 20 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється з дати отримання Покупцем бюджетного призначення на фінансування закупівлі в повному обсязі на свій реєстраційний рахунок. Відповідно до ч.1 ст.23 Бюджетного кодексу України платіжні зобов’язання здійснюються при наявності відповідного бюджетного призначення. Оплата за товар за дійсним договором здійснюється у безготівковій формі. Замовник здійснює оплату Товару Постачальника на підставі товаросупровідних документів (накладної), виписаних на кожний навчальний заклад.

About tender

Complain ID prozorro:
Expected value:
UAH218,180.00 including VAT
Minimum price decrement:
UAH1,090.90
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:
Лобай Юрій Іванович
E-mail: glavbux.acris@gmail.com Phone: +380412428484 Fax:
+380412428484
EDRPOU:
36330737
4
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Not indicated Apr 13, 2020, 08:43
Technical specifications Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Documents confirming of qualification Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42
Technical specifications Apr 13, 2020, 08:42
Compliance confirmation Apr 13, 2020, 08:42

Offer

UAH169,920.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Відділ освіти виконавчого комітету Коростенської міської ради

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Сир кисломолочний 9%, 1 кг; Сир твердий 45%, 1 кг ( код ДК 021:2015: 15540000-5 - Сирні продукти)
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