Сирі олії та тваринні і рослинні жири (Сало свіже свинне) (за рахунок місцевого бюджету)

Сирі олії та тваринні і рослинні жири (Сало свіже свинне) (за рахунок місцевого бюджету)

Expected value

UAH45,000.00

including VAT
Completed
Clarification period

from May 26, 2020, 10:28

until May 29, 2020, 17:00

Call for proposals

from May 29, 2020, 17:00

until Jun 4, 2020, 17:00

Auction

from Jun 5, 2020, 14:35

until Jun 5, 2020, 14:56

Qualification

from Jun 5, 2020, 14:56

until Jun 12, 2020, 09:23

Offers considered

from Jun 12, 2020, 09:23

until Jun 30, 2020, 16:45

Offers to be submitted:
May 29, 2020, 17:00 – Jun 4, 2020, 17:00
Auction launch:
Jun 5, 2020, 14:35 – Jun 5, 2020, 14:56
Clarification period:
May 26, 2020, 10:28 – May 29, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
03189191
Web site:
Address:
Україна, 39224, Полтавська область, село Ліщинівка, Кобеляцький район,
Rating:

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Main contact

Name:
Корнута Яна Миколаївна ( )
Language skills:
Phone:
+380534331312
E-mail:
Fax:
+380534331312

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Items list

Name Quantity Delivery Place of delivery
1

Сало свіже свинне

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

900 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 39224, Полтавська область, с.Ліщинівка, с.Ліщинівка

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 14:56
Not indicated Jun 5, 2020, 14:56
Technical specifications May 26, 2020, 10:28
Procurement documents May 26, 2020, 10:28
Not indicated May 26, 2020, 10:36
Draft contract May 26, 2020, 10:28
Procurement documents May 26, 2020, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом: оплати Покупцем товару після факту передачі, та пред'явлення Продавцем рахунка , накладної на оплату товару ( далі – рахунок, накладна).Розрахунки за переданий товар здійснюються в національній валюті України в безготівковому порядку, шляхом перерахування Покупцем коштів платіжним дорученням на розрахунковий рахунок Покупця протягом тридцяти календарних днів з моменту передачі , в межах бюджетних асигнувань.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 including VAT
Minimum price decrement:
UAH1,350.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ласкавенко Сергій Олександрович
E-mail: tov.svit.prodyktiv@ukr.net Phone: +380675513444 EDRPOU:
39787081

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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 Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31
Not indicated Jun 4, 2020, 13:31

Decision of the responsible person

Document name Document type Date of publishing
License Jun 12, 2020, 09:21
Not indicated Jun 12, 2020, 09:23

Contract

Document name Document type Date of publishing
Not indicated Jun 30, 2020, 16:44
Signed contract Jun 30, 2020, 16:41

Offer

UAH43,578.00 including VAT

Status

winner
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:12
Compliance confirmation Jun 4, 2020, 14:12
Compliance confirmation Jun 4, 2020, 14:12
Compliance confirmation Jun 4, 2020, 14:12
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:12
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:12
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13
Compliance confirmation Jun 4, 2020, 14:13

Offer

UAH44,982.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Ліщинівський психоневрологічний будинок-інтернат