"Вершкове масло" (Вершкове масло)

Вершкове масло.

Expected value

UAH200,040.00

including VAT
Completed
Clarification period

from Jul 26, 2019, 14:46

until Aug 1, 2019, 09:30

Call for proposals

from Aug 1, 2019, 09:30

until Aug 7, 2019, 09:30

Auction

from Aug 8, 2019, 13:46

until Aug 8, 2019, 14:07

Qualification

from Aug 8, 2019, 14:07

until Aug 15, 2019, 10:13

Offers considered

from Aug 15, 2019, 10:13

until Sep 6, 2019, 16:33

Offers to be submitted:
Aug 1, 2019, 09:30 – Aug 7, 2019, 09:30
Auction launch:
Aug 8, 2019, 13:46 – Aug 8, 2019, 14:07
Clarification period:
Jul 26, 2019, 14:46 – Aug 1, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

"Вершкове масло"

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

5,000 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова,13

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 14:47
Not indicated Jul 26, 2019, 14:46
Not indicated Aug 8, 2019, 14:07
Not indicated Aug 8, 2019, 14:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH200,040.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Родімін Олександр Миколайович
E-mail: odesaproduktod@ukr.net Phone: +380675592748 Fax:
+380487327669
EDRPOU:
39234533

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 18:33
Not indicated Aug 6, 2019, 18:33
Not indicated Aug 9, 2019, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 14:44
Not indicated Aug 13, 2019, 14:48

Offer

UAH183,900.00 including VAT

Status

disqualified
Name:
Константин Москаленко
E-mail: mkvbet@gmail.com Phone: +380963855488 EDRPOU:
00447853
6
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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
Price offer Aug 1, 2019, 13:12
Price offer Aug 13, 2019, 15:59
Not indicated Aug 13, 2019, 16:00
Not indicated Aug 1, 2019, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 15, 2019, 10:13
Not indicated Aug 15, 2019, 10:13

Contract

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 16:33
Not indicated Sep 6, 2019, 16:32

Offer

UAH199,800.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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