Код ДК 021: 2015 - 15510000-6 - Молоко та вершки (Код ДК 021: 2015 - 15511000-3 Молоко) Молоко коров’яче питне пастеризоване

Expected value

UAH12,500.00

including VAT
Completed
Clarification period

from Apr 8, 2021, 14:13

until Apr 14, 2021, 00:00

Call for proposals

from Apr 14, 2021, 00:00

until Apr 19, 2021, 00:00

Auction
not conducted
Qualification

from Apr 19, 2021, 00:00

until Apr 20, 2021, 09:28

Offers considered

from Apr 20, 2021, 09:28

until Apr 21, 2021, 08:24

Offers to be submitted:
Apr 14, 2021, 00:00 – Apr 19, 2021, 00:00

Pay attention!

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

Clarification period:
Apr 8, 2021, 14:13 – Apr 14, 2021, 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:
01111227
Web site:
Not indicated
Address:
Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15
Rating:

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Main contact

Name:
Галишенко Ганна Миколаївна
Language skills:
Phone:
380500569887
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Молоко коров’яче питне пастеризоване

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

500 кілограми

Delivery period:

до Aug 2, 2021

Place of delivery:

Україна, 27400, Кіровоградська область, Знам'янка, вулиця Михайла Грушевського, 15

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 8, 2021, 14:38
Procurement documents Apr 8, 2021, 14:15
Not indicated Apr 8, 2021, 14:39
Not indicated Apr 8, 2021, 14:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються за фактом постачання Замовнику. Замовник здійснює оплату Товару Постачальнику на підставі виставлених видаткових накладних. Розрахунки за Товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з моменту поставки Товару.

About tender

Complain ID prozorro:
Expected value:
UAH12,500.00 including VAT
Minimum price decrement:
UAH62.50
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:
Володимир Лубенець
E-mail: 24150945a@ukr.net Phone: +380502706978 EDRPOU:
24150945

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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
Documents confirming of qualification Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57
Price offer Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57
Not indicated Apr 16, 2021, 13:36
Documents confirming of qualification Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57
Technical specifications Apr 16, 2021, 12:57
Documents confirming of qualification Apr 16, 2021, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Apr 20, 2021, 09:27

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 08:23
Signed contract Apr 21, 2021, 08:22

Offer

UAH12,450.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприєство"Знам'янська міська лікарня ім. А.В. Лисенка" Знам'янської міської ради

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