Back to procurement list
Procurement Appeals 0 Claims 0
Public procurement simplified procurement
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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 15530000-2 – Вершкове масло (масло вершкове моноліт 72,5%)

Expected value

UAH5,502.60

including VAT
Completed
Clarification period

from Jul 23, 2021, 11:23

until Jul 29, 2021, 11:28

Call for proposals

from Jul 29, 2021, 11:28

until Aug 4, 2021, 11:28

Auction
not conducted
Qualification

from Aug 4, 2021, 11:32

until Aug 6, 2021, 15:59

Offers considered

from Aug 6, 2021, 15:59

until Aug 12, 2021, 14:11

Offers to be submitted:
Jul 29, 2021, 11:28 – Aug 4, 2021, 11:28
Clarification period:
Jul 23, 2021, 11:23 – Jul 29, 2021, 11:28

Show all important dates

Hide dates

Information about customer

Name:
Державна установа "Одеська виправна колонія (№14)"
EDRPOU code:
08564127
Web site:
Not indicated
Address:
Україна, 65059, Одеська область, Одеса, Краснова, 2А
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Греденюк Сергій Сергійович ( )
Language skills:
—
Phone:
+380487373592
E-mail:
kbo.ovk14@gmail.com
Fax:
+380487373592

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 15530000-2 – Вершкове масло (масло вершкове моноліт 72,5%)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

30 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 65059, Одеська область, м. Одеса, вул. Краснова 2-А

Procurement documents

Document name Document type Date of publishing
ТД -Масло вершкове моноліт 72_5_..doc
Download
Not indicated Jul 23, 2021, 11:24
sign.p7s
Not indicated Jul 23, 2021, 11:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Оплата товарів здійснюється Замовником по факту поставки товарів на склад Замовника, протягом 20 банківських днів з моменту отримання бюджетних коштів на розрахунковий рахунок Замовника. Оплата товарів здійснюється шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника, на підставі оформлених належним чином видаткових накладних Постачальника.

About tender

Complain ID prozorro:
UA-2021-07-23-001447-c
Expected value:
UAH5,502.60 including VAT
Minimum price decrement:
UAH27.51
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:
View

Show more information

Hide detailed information

Participants of auction

Name:
Дмитро Анатолійович Мільніченко
E-mail: tender@utecon.com Phone: +380504151529 EDRPOU:
32521649

Not enough reviews to form a rating

1

To leave a review about a company and see its rating, you must sign up or Sign in
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
sign.p7s
Not indicated Aug 2, 2021, 16:01
1.Інформація про товар_масло.pdf
Download
Documents confirming of qualification Aug 2, 2021, 15:59
2.Інформація щодо відповідності кваліфікаційним вимогам.pdf
Download
Documents confirming of qualification Aug 2, 2021, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Протокол вершкове масло
Download
License Aug 6, 2021, 15:57
sign.p7s
Not indicated Aug 6, 2021, 15:59

Contract

Document name Document type Date of publishing
sign.p7s
Not indicated Aug 12, 2021, 14:10
Г-87.pdf
Download
Not indicated Aug 12, 2021, 14:09

Offer

UAH5,499.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Вершкове масло
Public procurements list of the client Державна установа "Одеська виправна колонія (№14)"