Молоко пастеризоване, сметана, згущене молоко (Класифікація за ДК 021:2015: 15510000-6 Молоко і вершки деталіз молоко пастеризоване код 15511100-4 – молоко пастеризоване, сметана код 15512200-2 жирні вершки, згущенне молоко – код 15511600-9 - Згущене молоко).

Expected value

UAH30,714.00

including VAT
Completed
Clarification period

from Jul 27, 2021, 17:04

until Aug 3, 2021, 13:00

Call for proposals

from Aug 3, 2021, 13:00

until Aug 6, 2021, 13:00

Auction
not conducted
Qualification

from Aug 6, 2021, 13:00

until Aug 9, 2021, 12:56

Offers considered

from Aug 9, 2021, 12:56

until Aug 10, 2021, 10:39

Offers to be submitted:
Aug 3, 2021, 13:00 – Aug 6, 2021, 13:00
Clarification period:
Jul 27, 2021, 17:04 – Aug 3, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
21326846
Web site:
Not indicated
Address:
Україна, 30500, Хмельницька область, Полонне, Лесі Українки, 199а
Rating:

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Main contact

Name:
Белозьорова Оксана Петрівна ( )
Language skills:
Phone:
+380973809425
E-mail:
Fax:
+380973809425

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Items list

Name Quantity Delivery Place of delivery
1

Молоко пастеризоване 2.5% жирності

Code DK 021:2015: 15511100-4 Пастеризоване молоко

Quantity:

780 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 199а
2

Сметана 21% жирності

Code DK 021:2015: 15512200-2 Жирні вершки

Quantity:

86 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 199а
3

Згущене молоко 8.5% ж/б 0,370 г.

Code DK 021:2015: 15511600-9 Згущене молоко

Quantity:

100 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 30500, Хмельницька область, м. Полонне, вул. Лесі Українки, 199а

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 27, 2021, 17:05
Not indicated Jul 27, 2021, 22:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на поточний рахунок Постачальника, вказаний в Договорі, на підставі видаткової накладної за поставлений товар та наданого рахунку на оплату товару, протягом 30 (тридцяти) банківських днів з дати отримання Замовником вище зазначених документів. У випадку затримки оплати Покупцем як бюджетною установою (відсутність коштів на розрахунковому рахунку), Покупець зобов’язується провести оплату поставленого Постачальником товару протягом 10-ти банківських днів з моменту надходження коштів на рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH30,714.00 including VAT
Minimum price decrement:
UAH153.57
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:
Дехтярук Богдан Олександрович
E-mail: torgivlafop@meta.ua Phone: +380989150195 EDRPOU:
3218406598

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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 Aug 5, 2021, 18:37
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 12:56
Not indicated Aug 9, 2021, 12:55

Contract

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 10:38
Not indicated Aug 10, 2021, 10:39

Offer

UAH30,324.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Полонський будинок-інтернат для громадян похилого віку та інвалідів