"Сирні продукти " (Сирні продукти)

Сирні продукти (Кількість: 7200 штук, 2500 кг.)

Expected value

UAH349,920.00

including VAT
Completed
Call for proposals

from Aug 7, 2019, 14:41

until Aug 28, 2019, 09:30

Auction

from Aug 29, 2019, 11:09

until Aug 29, 2019, 11:36

Qualification

from Aug 29, 2019, 11:36

until Sep 6, 2019, 14:56

Offers considered

from Sep 6, 2019, 14:56

until Sep 26, 2019, 17:06

Offers to be submitted:
Aug 7, 2019, 14:41 – Aug 28, 2019, 09:30
Auction launch:
Aug 29, 2019, 11:09 – Aug 29, 2019, 11:36
Clarification period:
Aug 7, 2019, 14:41 – Aug 18, 2019, 09:30
Answers till:
Aug 28, 2019, 09:30
Date of the last changes to the tender conditions:
Aug 7, 2019, 14:42

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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

Сирні продукти

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

2,500 кілограм

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 Aug 7, 2019, 14:41
Not indicated Aug 7, 2019, 14:42
Not indicated Aug 7, 2019, 14:41
Not indicated Aug 7, 2019, 14:41
Not indicated Aug 7, 2019, 14:42
Not indicated Aug 7, 2019, 14:42
Not indicated Aug 7, 2019, 14:41
Not indicated Aug 7, 2019, 14:42
Not indicated Aug 29, 2019, 11:36
Not indicated Aug 29, 2019, 11:36
Not indicated Aug 7, 2019, 14:42
Not indicated Aug 7, 2019, 14:42
Not indicated Aug 7, 2019, 14:41

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 протягом 30 (тридцяти) банківських днів з дня отримання виставленого постачальником рахунку, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару, шляхом здійснення прямого банківського переведення коштів на рахунок постачальника. (Джерело фінансування закупівлі - власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH349,920.00 including VAT
Minimum price decrement:
UAH349.00
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:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

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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
Price offer Aug 29, 2019, 12:11
Compliance confirmation Aug 27, 2019, 14:28
Compliance confirmation Aug 27, 2019, 14:28
Not indicated Aug 29, 2019, 12:12
Not indicated Aug 27, 2019, 14:58
Compliance confirmation Aug 27, 2019, 14:28
Compliance confirmation Aug 27, 2019, 14:28
Compliance confirmation Aug 27, 2019, 14:28
Compliance confirmation Aug 27, 2019, 14:28
Compliance confirmation Aug 27, 2019, 14:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 16:22
Not indicated Sep 4, 2019, 16:24
Extract from the register Aug 29, 2019, 11:37

Offer

UAH305,646.00 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 Sep 4, 2019, 16:32
Price offer Aug 23, 2019, 13:03
Not indicated Sep 4, 2019, 16:33
Not indicated Aug 23, 2019, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 11:05
Not indicated Sep 6, 2019, 14:56
Not indicated Sep 6, 2019, 14:56
Extract from the register Sep 6, 2019, 14:56
Not indicated Sep 6, 2019, 14:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:57

Contract

Document name Document type Date of publishing
Not indicated Sep 26, 2019, 17:05
Not indicated Sep 26, 2019, 17:03

Offer

UAH338,610.00 including VAT

Status

winner
Name:
ПП "Регіон-А
E-mail: olga4959668@Gmail.com Phone: +380674959668 EDRPOU:
30643369

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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
Technical specifications Aug 19, 2019, 09:41
Documents confirming of qualification Aug 19, 2019, 09:41
Documents confirming of qualification Aug 19, 2019, 09:41
Documents confirming of qualification Aug 19, 2019, 09:41
Documents confirming of qualification Aug 19, 2019, 09:41
Not indicated Aug 19, 2019, 09:42
Price offer Aug 19, 2019, 09:41
Documents confirming of qualification Aug 19, 2019, 09:41
Documents confirming of qualification Aug 19, 2019, 09:41
Technical specifications Aug 19, 2019, 09:41
Documents confirming of qualification Aug 19, 2019, 09:41

Offer

UAH338,900.00 including VAT

Status

Not considered

Contract

Useful links

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

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