ДК 021:2015 03140000-4 Продукція тваринництва та супутня продукція (Яйця курячі ДК 021:2015: 03142500-3 Яйця, ДК 021:2015: 03142100-9 Натуральний мед )

Expected value

UAH37,622.50

including VAT
Completed
Clarification period

from Jun 1, 2021, 14:42

until Jun 7, 2021, 00:00

Call for proposals

from Jun 7, 2021, 00:00

until Jun 11, 2021, 00:00

Auction
not conducted
Qualification

from Jun 11, 2021, 00:04

until Jun 15, 2021, 10:55

Offers considered

from Jun 15, 2021, 10:55

until Jun 29, 2021, 14:51

Offers to be submitted:
Jun 7, 2021, 00:00 – Jun 11, 2021, 00:00

Pay attention!

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

Clarification period:
Jun 1, 2021, 14:42 – Jun 7, 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:
43983480
Web site:
Not indicated
Address:
Україна, 38623, Полтавська область, село Велика Рублівка, вул. Центральна, будинок 36
Rating:

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Main contact

Name:
Яніна Гаркавенко
Language skills:
Phone:
+380669123750
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 03142500-3 Яйця

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

7,850 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

ДК 021:2015: 03142100-9 Натуральний мед

Code DK 021:2015: 03140000-4 Продукція тваринництва та супутня продукція

Quantity:

73.5 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 1, 2021, 14:43
Procurement documents Jun 1, 2021, 14:43
Draft contract Jun 1, 2021, 14:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Оплата за поставлені товари Постачальником, проводиться за фактом отримання Замовником таких товарів протягом 10 (десяти) банківських днів з моменту отримання видаткової накладної.Розрахунки проводяться шляхом оплати Замовником поставленого товару в заклади освіти Великорублівської сільської ради та після надання Постачальником зведеної видаткової накладної. Платіжні зобов’язання Замовника за цим Договором виникають у межах відповідних бюджетних асигнувань в т.ч. тимчасового кошторису.

About tender

Complain ID prozorro:
Expected value:
UAH37,622.50 including VAT
Minimum price decrement:
UAH188.11
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:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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 Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Not indicated Jun 10, 2021, 17:02
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01
Compliance confirmation Jun 10, 2021, 17:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 15, 2021, 10:55
Review Protocol Jun 15, 2021, 10:54

Contract

Document name Document type Date of publishing
Signed contract Jun 29, 2021, 14:49
Not indicated Jun 29, 2021, 14:50
Annexes to the contract Jun 29, 2021, 14:49

Offer

UAH37,208.76 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ І СПОРТУ ВЕЛИКОРУБЛІВСЬКОЇ СІЛЬСЬКОЇ РАДИ

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