Вершкове масло

Критерій оцінки пропозиції - ціна. Детальніше технічні, якісні та інші характеристики предмета закупівлі у Оголошенні.

Expected value

UAH141,960.00

including VAT
Completed
Clarification period

from Dec 24, 2020, 16:28

until Dec 31, 2020, 00:00

Call for proposals

from Dec 31, 2020, 12:00

until Jan 6, 2021, 00:00

Auction
not conducted
Qualification

from Jan 6, 2021, 00:03

until Jan 12, 2021, 16:36

Offers considered

from Jan 12, 2021, 16:36

until Jan 22, 2021, 15:59

Offers to be submitted:
Dec 31, 2020, 12:00 – Jan 6, 2021, 00:00

Pay attention!

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

Clarification period:
Dec 24, 2020, 16:28 – Dec 31, 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:
23553701
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, вул.Добровольського,61
Rating:

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Main contact

Name:
Оксана Гербіш
Language skills:
Phone:
+380534844400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

700 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Добровольського,61

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 16:52
Not indicated Dec 24, 2020, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Джерело фінансування: місцевий бюджет.

About tender

Complain ID prozorro:
Expected value:
UAH141,960.00 including VAT
Minimum price decrement:
UAH709.80
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:
Олександр Олександрович Зубов
E-mail: kremprod@i.ua Phone: +380675303374 EDRPOU:
2591203474

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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
Documents confirming of qualification Jan 5, 2021, 23:40
Documents confirming of qualification Jan 5, 2021, 20:18
Price offer Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Technical specifications Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 23:40
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18
Not indicated Jan 5, 2021, 20:18
Documents confirming of qualification Jan 5, 2021, 20:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 16:24
Not indicated Jan 12, 2021, 16:36

Contract

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 15:36
Not indicated Jan 22, 2021, 15:45

Offer

UAH141,960.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дошкільний навчальний заклад "Казка" компенсуючого типу

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