йогурт, кефир, сметана

Expected value

UAH173,520.93

including VAT
Completed
Clarification period

from Aug 2, 2021, 13:17

until Aug 6, 2021, 00:00

Call for proposals

from Aug 6, 2021, 00:00

until Aug 11, 2021, 00:00

Auction
not conducted
Qualification

from Aug 11, 2021, 00:01

until Aug 12, 2021, 14:40

Offers considered

from Aug 12, 2021, 14:40

until Aug 13, 2021, 15:18

Offers to be submitted:
Aug 6, 2021, 00:00 – Aug 11, 2021, 00:00

Pay attention!

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

Clarification period:
Aug 2, 2021, 13:17 – Aug 6, 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:
22440082
Web site:
Not indicated
Address:
Україна, 54055, Миколаївська область, Миколаїв, вул. 3 Слобідська, 55
Rating:

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Main contact

Name:
Бєсова Вікторія Валеріївна
Language skills:
Phone:
380512474515
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

йогурт різний

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

1,605 літр

Delivery period:

Aug 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 54006, Миколаївська область, Миколаїв, вулиця Нікольська, 37; Вулиця ІІІ Слобідська,55
2

кефір

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

20 літр

Delivery period:

Aug 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 54006, Миколаївська область, Миколаїв, вулиця Нікольська, 37; Вулиця ІІІ Слобідська,55
3

сметана

Code DK 021:2015: 15550000-8 Молочні продукти різні

Quantity:

16 кілограми

Delivery period:

Aug 16, 2021 – Dec 31, 2021

Place of delivery:

Україна, 54006, Миколаївська область, Миколаїв, вулиця Нікольська, 37; Вулиця ІІІ Слобідська,55

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2021, 13:21
Not indicated Aug 2, 2021, 13:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата здійснюється шляхом перерахування коштів на рахунок Постачальника за кожну поставлену партію товару у розмірі 100 (ста) відсотків не пізніше 10 (десяти) банківських днів з дати отримання від постачальника рахунків-фактури та накладних оформлених належним чином, після підписання обома Сторонами видаткової накладної на товар.

About tender

Complain ID prozorro:
Expected value:
UAH173,520.93 including VAT
Minimum price decrement:
UAH3,470.42
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:
Лариса Бескоровайная
E-mail: lora1961yu@ukr.net Phone: +380956143590 EDRPOU:
2237202489

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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 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:16
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14
Not indicated Aug 10, 2021, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Aug 12, 2021, 11:33

Contract

Document name Document type Date of publishing
Signed contract Aug 12, 2021, 14:43
Not indicated Aug 13, 2021, 15:18
Not indicated Aug 13, 2021, 15:17
Not indicated Aug 12, 2021, 14:45

Offer

UAH171,559.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна реабілітаційна установа «Центр комплексної реабілітації для дітей з інвалідністю «Мрія»

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Name:
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