Сир м'який 40% (400г) та сир твердий 50% - код ДК 021-2015 -15540000-5 - Сирні продукти

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

Expected value

UAH82,597.00

including VAT
Completed
Clarification period

from May 26, 2020, 12:02

until Jun 1, 2020, 08:00

Call for proposals

from Jun 1, 2020, 08:00

until Jun 9, 2020, 08:00

Auction
not conducted
Qualification

from Jun 9, 2020, 08:02

until Jun 15, 2020, 14:39

Offers considered

from Jun 15, 2020, 14:39

until Jun 24, 2020, 18:02

Offers to be submitted:
Jun 1, 2020, 08:00 – Jun 9, 2020, 08:00
Clarification period:
May 26, 2020, 12:02 – Jun 1, 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

сир м'який 40% в термопакетах по 400г

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,095 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

сир твердий 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

77 кг

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
Draft contract May 26, 2020, 12:02
Not indicated May 26, 2020, 12:03
Not indicated May 26, 2020, 12:02

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 протягом 15 календарних днів з можливою вістрочкою платежу до 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH82,597.00 including VAT
Minimum price decrement:
UAH412.99
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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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 9, 2020, 04:20
Not indicated Jun 9, 2020, 04:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:39
License Jun 15, 2020, 14:36

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2020, 18:02

Offer

UAH69,585.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Новоархангельська селищна рада

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