Молоко ультрапастеризоване жирністю 2.5% пакетоване (900г) та молоко згущене карамелізоване в банках (580г) - код ДК 021-2015 -15510000-6 - Молоко та вершки

Категорія замовника - Юридична особа, яка забезпечує потреби держави або територіальної громади

Expected value

UAH55,716.00

including VAT
Completed
Clarification period

from May 25, 2020, 10:49

until May 29, 2020, 08:00

Call for proposals

from May 29, 2020, 08:00

until Jun 11, 2020, 08:00

Auction
not conducted
Qualification

from Jun 11, 2020, 08:00

until Jun 15, 2020, 15:09

Offers considered

from Jun 15, 2020, 15:09

until Jun 24, 2020, 18:07

Offers to be submitted:
May 29, 2020, 08:00 – Jun 11, 2020, 08:00
Clarification period:
May 25, 2020, 10:49 – May 29, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
04367217
Web site:
Address:
Україна, 26100, Кіровоградська область, селище міського типу Новоархангельськ, вул. Слави, 44
Rating:

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Main contact

Name:
Блажко Анна Вікторівна ( )
Language skills:
Phone:
+380685331650
E-mail:
Fax:
+380525522439

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Items list

Name Quantity Delivery Place of delivery
1

Молоко ультрапастеризоване жирністю 2.5% пакетоване (900г)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

2,850 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 26100, Кіровоградська область, Новоархангельський район, селище міського типу Новоархангельськ вул. Пушкіна,31 та вул. Центральна,117
2

Молоко згущене карамелізоване в банках (580г)

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

15 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 26100, Кіровоградська область, Новоархангельський район, селище міського типу Новоархангельськ вул. Пушкіна,31 та вул. Центральна,117

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 11:04
Not indicated May 25, 2020, 10:49
Not indicated May 26, 2020, 11:11
Not indicated May 25, 2020, 11:24
Draft contract May 26, 2020, 11:04
Draft contract May 25, 2020, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за фактично отриманий товар здійснюється згідно рахунків і накладних з можливою відстрочкою платежу до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH55,716.00 including VAT
Minimum price decrement:
UAH278.58
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:
Гребенюк Олена Олександрівна
E-mail: gelena89@i.ua Phone: +380993532783 EDRPOU:
3259515082

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1
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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
Not indicated Jun 11, 2020, 02:33
Not indicated Jun 11, 2020, 02:30

Decision of the responsible person

Document name Document type Date of publishing
License Jun 15, 2020, 15:06
Not indicated Jun 15, 2020, 15:08

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2020, 18:07

Offer

UAH54,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоархангельська селищна рада

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Expected value

UAH79,850.00 without VAT

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Name:
Лідія Колєснікова
E-mail: zakupivli.tmo08734011@gmail.com Phone: +380577323955 EDRPOU:
08734011

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Expected value

UAH72,000.00 including VAT

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Name:
Майя Пузік
E-mail: zakupkitc@gmail.com Phone: +380465421230 EDRPOU:
37284142

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UAH33,800.00 including VAT

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