масло вершкове (з масовою часткою жиру 73 %) ( ДК 021:2015 (CPV) 15530000-2 – Вершкове масло)

Expected value

UAH153,000.00

including VAT
Completed
Clarification period

from Feb 5, 2021, 14:59

until Feb 11, 2021, 00:00

Call for proposals

from Feb 11, 2021, 00:00

until Feb 15, 2021, 08:00

Auction

from Feb 18, 2021, 11:20

until Feb 18, 2021, 11:41

Qualification

from Feb 18, 2021, 11:41

until Feb 19, 2021, 14:22

Offers considered

from Feb 19, 2021, 14:22

until Mar 4, 2021, 14:24

Offers to be submitted:
Feb 11, 2021, 00:00 – Feb 15, 2021, 08:00
Auction launch:
Feb 18, 2021, 11:20 – Feb 18, 2021, 11:41
Clarification period:
Feb 5, 2021, 14:59 – Feb 11, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
20518733
Web site:
Not indicated
Address:
Україна, 69001, Запорізька область, Запоріжжя, вул.Кронштадська,17
Rating:

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Main contact

Name:
Гребенюк Оксана Леонтіївна ( )
Language skills:
Phone:
+380999287652
E-mail:
Fax:
+380612241430

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Items list

Name Quantity Delivery Place of delivery
1

масло вершкове (з масовою часткою жиру 73 %)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

900 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 69001, Запорізька область, м.Запоріжжя, вул.Кронштадська,буд.17

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 5, 2021, 14:59
Not indicated Feb 5, 2021, 15:05
Not indicated Feb 18, 2021, 11:41
Not indicated Feb 18, 2021, 11:41
Draft contract Feb 5, 2021, 14:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплату товару, на підставі п. 1 ст. 49 Бюджетного кодексу України за наявності бюджетного фінансування протягом 30 (тридцяти) банківських днів. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 30 (тридцяти) банківських днів з дати отримання Покупцем бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH153,000.00 including VAT
Minimum price decrement:
UAH765.00
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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Auction history

Participants of auction

Name:
Алєксєєва Інеса Анатоліївна
E-mail: Alekseeva88@i.ua Phone: +380957463556 EDRPOU:
3236602847

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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 Feb 12, 2021, 13:44
Not indicated Feb 12, 2021, 13:44
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Not indicated Feb 12, 2021, 13:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 14:21
License Feb 19, 2021, 14:20

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2021, 14:24
Signed contract Mar 4, 2021, 14:21

Offer

UAH132,300.00 including VAT

Status

winner
Name:
Бенда Євген Іванович
E-mail: bendavge@i.ua Phone: +380676237941 EDRPOU:
2861518236

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
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Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:41
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40
Not indicated Feb 14, 2021, 15:40

Offer

UAH153,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Запорізька спеціальна загальноосвітня школа-інтернат "Орієнтир" ЗОР

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