Масло вершкове (ДК 021:2015 15530000-2 Вершкове масло)

Expected value

UAH195,200.00

including VAT
Completed
Clarification period

from May 12, 2021, 14:39

until May 18, 2021, 14:34

Call for proposals

from May 18, 2021, 14:34

until May 21, 2021, 14:34

Auction
not conducted
Qualification

from May 21, 2021, 14:36

until May 24, 2021, 11:39

Offers considered

from May 24, 2021, 11:39

until Jun 2, 2021, 09:29

Offers to be submitted:
May 18, 2021, 14:34 – May 21, 2021, 14:34
Clarification period:
May 12, 2021, 14:39 – May 18, 2021, 14:34

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Information about customer

Name:
EDRPOU code:
40216329
Web site:
Not indicated
Address:
Україна, 37000, Полтавська область, м. Пирятин, вул. Соборна, 42
Rating:

This company has not been reviewed yet

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Main contact

Name:
Олег Базар
Language skills:
Phone:
+380991710428
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове (ДК 021:2015 15530000-2 Вершкове масло)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,220 кілограми

Delivery period:

May 31, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2021, 14:40
Not indicated May 12, 2021, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH195,200.00 including VAT
Minimum price decrement:
UAH976.00
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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Participants of auction

Name:
Марченко Віта
E-mail: marchenkovita000@ukr.net Phone: 380500247094, 380500247094 EDRPOU:
3578004346
3
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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Not indicated May 21, 2021, 14:05
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02
Compliance confirmation May 21, 2021, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 24, 2021, 11:39
Review Protocol May 24, 2021, 11:39

Contract

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 09:29
Signed contract Jun 2, 2021, 09:29

Offer

UAH195,151.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ПИРЯТИНСЬКОЇ МІСЬКОЇ РАДИ

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E-mail: osvita-otg2480@ukr.net Phone: +380486122318 Fax:
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Єдиний закупівельний словник ДК 021:2015: 15530000-2 - Вершкове масло (Масло солодковершкове 82%, ДСТУ 4399, 1 кг «Екстра»))
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Expected value

UAH105,600.00 including VAT

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