Продукти харчування (вершкове масло, вершки (сметана))

Масло вершкове (фасоване - 0,200 кг пачка, вміст жиру не менше 72,5%)

Expected value

UAH93,420.00

including VAT
Completed
Clarification period

from Jan 15, 2021, 16:46

until Jan 21, 2021, 16:44

Call for proposals

from Jan 21, 2021, 16:44

until Jan 26, 2021, 16:44

Auction
not conducted
Qualification

from Jan 26, 2021, 16:48

until Jan 28, 2021, 15:56

Offers considered

from Jan 28, 2021, 15:56

until Feb 2, 2021, 10:51

Offers to be submitted:
Jan 21, 2021, 16:44 – Jan 26, 2021, 16:44
Clarification period:
Jan 15, 2021, 16:46 – Jan 21, 2021, 16:44

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Information about customer

Name:
EDRPOU code:
24812145
Web site:
Not indicated
Address:
Україна, 85207, Донецька область, м. Торецьк, вул. Гоголя, 4
Rating:

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Main contact

Name:
Наталія Яковенко
Language skills:
Phone:
+380632035157
E-mail:
kykysi/87@gmail.ru
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

519 кілограми

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, 85207, Донецька область, м. Торецьк, вул. Гоголя,4

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 ЗАМОВНИКОМ вартості кожної поставленої партії товару по безготівковому розрахунку протягом 30 (тридцять) календарних днів з моменту одержання Товару за цінами вказаними в видаткових накладних. Платіжні зобов’язання ЗАМОВНИКА виникають при наявності відповідного бюджетного призначення. Ціни, вказані в видаткових накладних, містять в собі вартість відвантаження, пакування, маркування, доставки, а також суму ПДВ (на Товари, продаж яких обкладається ПДВ). У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 14 банківських днів з дати отримання Замовником бюджетного призначення на фінансування цієї закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH93,420.00 including VAT
Minimum price decrement:
UAH934.20
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:
Туренок Антоніна Володимирівна
E-mail: turenok71@ukr.net Phone: 380952488954, 380952488954 EDRPOU:
2595806225

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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
Compliance confirmation Jan 22, 2021, 10:09
Compliance confirmation Jan 22, 2021, 10:09
Not indicated Jan 22, 2021, 13:39
Compliance confirmation Jan 22, 2021, 10:09
Compliance confirmation Jan 22, 2021, 10:09
Compliance confirmation Jan 22, 2021, 10:09
Compliance confirmation Jan 22, 2021, 10:09
Compliance confirmation Jan 22, 2021, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2021, 15:56
Review Protocol Jan 28, 2021, 15:56

Contract

Document name Document type Date of publishing
Signed contract Feb 2, 2021, 10:50
Not indicated Feb 2, 2021, 10:51

Offer

UAH93,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Центр соціально-психологічної реабілітації дітей м. Торецька

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