Сирні продукти (сир кисломолочний жирністю 9%, сир твердий жирністю 50% )

Закупівля на 2021 рік.

Expected value

UAH74,000.00

without VAT
Completed
Clarification period

from Dec 2, 2020, 17:29

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 00:00

until Dec 11, 2020, 00:00

Auction
not conducted
Qualification

from Dec 11, 2020, 00:04

until Dec 16, 2020, 16:27

Offers considered

from Dec 16, 2020, 16:27

until Dec 29, 2020, 12:41

Offers to be submitted:
Dec 8, 2020, 00:00 – Dec 11, 2020, 00:00

Pay attention!

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

Clarification period:
Dec 2, 2020, 17:29 – Dec 8, 2020, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
37504717
Web site:
Not indicated
Address:
Україна, 34500, Рівненська область, Сарни, Белгородська, 3
Rating:

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Main contact

Name:
Прозапас Оксана Юріївна
Language skills:
Phone:
380967109237
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир кисломолочний жирністю 9%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

650 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сир твердий жирністю 50%

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

80 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Dec 2, 2020, 17:30
Not indicated Dec 2, 2020, 17:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за Товар здійснюються на умовах перерахування Замовником коштів на поточний рахунок Постачальника протягом 30 (тридцяти) календарних днів після отримання партії товару та підписання Сторонами видаткової накладної. Оплата за поставлені продукти проводиться по мірі надходження коштів з бюджету та в залежності від реального фінансування, передбаченого у кошторисі установи.

About tender

Complain ID prozorro:
Expected value:
UAH74,000.00 without VAT
Minimum price decrement:
UAH370.00
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:
Данильчук Роман Дмитрович
E-mail: tender.radymo@gmail.com Phone: 380639893865, 080362401001 EDRPOU:
31259168
6
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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
Price offer Dec 9, 2020, 11:21
Not indicated Dec 10, 2020, 18:28
Not indicated Dec 9, 2020, 19:19

Decision of the responsible person

Document name Document type Date of publishing
Dec 16, 2020, 16:26

Contract

Document name Document type Date of publishing
Signed contract Dec 29, 2020, 12:31
Signed contract Dec 29, 2020, 12:29
Signed contract Dec 29, 2020, 12:17
Signed contract Dec 29, 2020, 12:19
Signed contract Dec 29, 2020, 12:19
Signed contract Dec 29, 2020, 12:18
Signed contract Dec 29, 2020, 12:17
Signed contract Dec 29, 2020, 12:18
Signed contract Dec 29, 2020, 12:17
Signed contract Dec 29, 2020, 12:18

Offer

UAH57,659.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад (ясла-садок) №5 Вербиченька" комунальної власності Сарненської міської ради

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Name:
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Expected value

UAH120,000.00 without VAT

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