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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 If an outdated type of EDS is used, the name will still indicate "CEP"

код ДК 021-2015 (CPV) 15510000-6 Молоко та вершки (молоко пастеризоване 2.5 % фасовка 1 л, відповідний код 15511100-4)

Expected value

UAH36,150.00

including VAT

Completed

Clarification period

from Jan 26, 2021, 13:45

until Feb 1, 2021, 13:39

Call for proposals

from Feb 1, 2021, 13:39

until Feb 4, 2021, 13:39

Auction

not conducted

Qualification

from Feb 4, 2021, 13:40

until Feb 4, 2021, 16:10

Offers considered

from Feb 4, 2021, 16:10

until Feb 9, 2021, 13:40

Offers to be submitted:

Feb 1, 2021, 13:39 – Feb 4, 2021, 13:39

Clarification period:

Jan 26, 2021, 13:45 – Feb 1, 2021, 13:39

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Information about customer

Name:

Комунальне підприємство "Прилукитепловодопостачання" Прилуцької міської ради Чернігівської області

EDRPOU code:

32863684

Web site:

Not indicated

Address:

Україна, 17500, Чернігівська область, м. Прилуки, вул. Садова, буд. 104

Rating:

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Main contact

Name:

Марина Іванівна

Language skills:

—

Phone:

+380509952546

E-mail:

tsvitkova65@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	молоко пастеризоване 2.5 % фасовка 1 л Code DK 021:2015: 15510000-6 Молоко та вершки	Quantity: 1,446 літр	Delivery period: Feb 8, 2021 – Feb 28, 2021	Place of delivery: Україна, 17500, Чернігівська область, місто Прилуки, вул. Садова,104

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 26, 2021, 13:47
sign.p7s	Not indicated	Jan 26, 2021, 13:47

Форма договору .doc Download	Not indicated	Jan 26, 2021, 13:45
спец.-молоко.doc Download	Not indicated	Jan 26, 2021, 13:45
Документація для спрощеної закупівлі.doc Download	Not indicated	Jan 26, 2021, 13:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

Покупець здійснює оплату Товару в безготівковому порядку на розрахунковий рахунок Продавця, в наступному порядку: аванс у розмірі 30 % вартості товару та 70 % протягом 20 робочих днів з моменту підписання акту прийому - передачі товару (накладної)

About tender

Complain ID prozorro:

UA-2021-01-26-006078-b

Expected value:

UAH36,150.00 including VAT

Minimum price decrement:

UAH180.75

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Ольга

E-mail: shkilniy92@mail.ru Phone: +380638874585 EDRPOU:

14232458

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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
Розпорядження.pdf Download	Compliance confirmation	Feb 3, 2021, 16:50
Статут.pdf Download	Compliance confirmation	Feb 3, 2021, 16:50
Витяг з реєстру платників податку на додану вартість.pdf Download	Compliance confirmation	Feb 3, 2021, 16:50
Посвідчення якості.pdf Download	Compliance confirmation	Feb 3, 2021, 16:50
Пропозиція.pdf Download	Compliance confirmation	Feb 3, 2021, 16:50
Витяг з Єдиного державного реєстру юридичних осіб.pdf Download	Compliance confirmation	Feb 3, 2021, 16:50
Договір.pdf Download	Compliance confirmation	Feb 3, 2021, 16:50
sign.p7s	Not indicated	Feb 3, 2021, 16:52

Decision of the responsible person

Document name	Document type	Date of publishing
скан копія.jpg Download	Not indicated	Feb 4, 2021, 16:08
sign.p7s	Not indicated	Feb 4, 2021, 16:10

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 9, 2021, 13:39
Договір.jpg Download	Signed contract	Feb 9, 2021, 13:38
Договір 001.jpg Download	Signed contract	Feb 9, 2021, 13:38
Специфікація.jpg Download	Annexes to the contract	Feb 9, 2021, 13:39