Йогурт, кефір, сметана (Код ДК 021:2015 - код ДК 021:2015: 15550000-8: Молочні продукти різні)

Expected value

UAH35,118.54

including VAT
Completed
Clarification period

from Sep 20, 2021, 13:19

until Sep 24, 2021, 00:00

Call for proposals

from Sep 24, 2021, 00:00

until Sep 29, 2021, 00:00

Auction
not conducted
Qualification

from Sep 29, 2021, 00:03

until Oct 4, 2021, 11:16

Offers considered

from Oct 4, 2021, 11:16

until Oct 20, 2021, 22:10

Offers to be submitted:
Sep 24, 2021, 00:00 – Sep 29, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 20, 2021, 13:19 – Sep 24, 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:
24022087
Web site:
Not indicated
Address:
Україна, 42100, Сумська область, смт. Недригайлів, вул. Незалежності, 25
Rating:

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Main contact

Name:
Світлана Олексіївна Чорна
Language skills:
Phone:
+380668475453
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Йогурт 1,5%

Code DK 021:2015: 15551000-5 Йогурти та інші ферментовані молочні продукти

Quantity:

538 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42100, Сумська область, Недригайлів, вул. Незалежності, 25
2

Сметана 20%

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

Quantity:

48 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42100, Сумська область, Недригайлів, вул. Незалежності, 25
3

Кефір 2,5%

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

Quantity:

240 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 42100, Сумська область, Недригайлів, вул. Незалежності, 25

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 20, 2021, 13:19
Not indicated Sep 20, 2021, 13:19
Not indicated Sep 20, 2021, 13:19
Not indicated Sep 20, 2021, 13:19
Not indicated Sep 20, 2021, 13:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH35,118.54 including VAT
Minimum price decrement:
UAH175.59
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:
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 27, 2021, 12:36
Not indicated Sep 27, 2021, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2021, 11:16
Not indicated Oct 4, 2021, 11:15

Contract

Document name Document type Date of publishing
Signed contract Oct 20, 2021, 22:09
Not indicated Oct 20, 2021, 22:10

Offer

UAH24,553.20 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client НЕДРИГАЙЛІВСЬКА СПЕЦІАЛІЗОВАНА ЗАГАЛЬНООСВІТНЯ ШКОЛА І - ІІІ СТУПЕНІВ НЕДРИГАЙЛІВСЬКОЇ СЕЛИЩНОЇ РАДИ СУМСЬКОЇ ОБЛАСТІ (ОПОРНИЙ ЗАКЛАД)

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