ДК 021:2015 «Єдиний закупівельний словник» –ДК 021:2015: 15510000-6: Молоко та вершки (Молоко)

Expected value

UAH122,406.00

including VAT
Completed
Clarification period

from Aug 3, 2021, 13:28

until Aug 7, 2021, 13:33

Call for proposals

from Aug 7, 2021, 13:33

until Aug 12, 2021, 10:00

Auction

from Aug 13, 2021, 11:40

until Aug 13, 2021, 12:09

Qualification

from Aug 13, 2021, 12:09

until Aug 17, 2021, 13:35

Offers considered

from Aug 17, 2021, 13:35

until Aug 25, 2021, 16:43

Offers to be submitted:
Aug 7, 2021, 13:33 – Aug 12, 2021, 10:00
Auction launch:
Aug 13, 2021, 11:40 – Aug 13, 2021, 12:09
Clarification period:
Aug 3, 2021, 13:28 – Aug 7, 2021, 13:33

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Information about customer

Name:
EDRPOU code:
41834905
Web site:
Not indicated
Address:
Україна, 42744, Сумська область, село Чернеччина, вул. М. Готеляка, будинок 14
Rating:

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Main contact

Name:
Волошина Ольга Миколаївна ( )
Language skills:
Phone:
+380997612360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 15510000-6: Молоко та вершки (Молоко)

Code DK 021:2015: 15511000-3 Молоко

Quantity:

5,322 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42700, Сумська область, Охтирський район, місцезнаходження освітнії закладів Чернеччинської сільської ради

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 3, 2021, 13:33
Not indicated Aug 13, 2021, 12:09
Not indicated Aug 3, 2021, 13:28
Not indicated Aug 3, 2021, 13:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар проводяться Замовником на підставі пункту 1 статті 49 Бюджетного кодексу України протягом 30 календарних днів після поставки Товару за адресою Замовника і згідно наданих Постачальником видаткових накладних за наявності бюджетного фінансування. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 (семи) банківських днів з дати отримання Постачальником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH122,406.00 including VAT
Minimum price decrement:
UAH673.00
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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Auction history

Participants of auction

Name:
Гарасимюк Наталія Володимирівна
E-mail: Garasim2020@ukr.net Phone: +380506183702 EDRPOU:
2899519749

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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 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
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Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:49
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47
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Not indicated Aug 11, 2021, 07:47
Not indicated Aug 11, 2021, 07:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 17, 2021, 13:33
Not indicated Aug 17, 2021, 13:34

Contract

Document name Document type Date of publishing
Not indicated Aug 25, 2021, 16:33
Not indicated Aug 25, 2021, 16:43

Offer

UAH103,725.78 including VAT

Status

winner
Name:
Бутрим Олександр Вікторович
E-mail: spc_2017@ukr.net Phone: +380675685989 EDRPOU:
41589304

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 10, 2021, 12:32
Not indicated Aug 10, 2021, 11:30
Not indicated Aug 10, 2021, 12:33
Not indicated Aug 10, 2021, 11:31

Offer

UAH103,750.00 including VAT

Status

Not considered
Name:
Бутко Наталія Володимирівна
E-mail: natabutko2017@ukr.net Phone: +380509150436 EDRPOU:
3082517727

Not enough reviews to form a rating

1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
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Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
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Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:32
Not indicated Aug 12, 2021, 08:30
Not indicated Aug 12, 2021, 08:30

Offer

UAH103,779.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Чернеччинської сільської ради Охтирського району Сумської області