«Безалкогольні напої» ( безалкогольні напої)

вода мінеральна, вода солодка, чай холодний. Кількість: 1 140 упаковок, 3000 штук

Expected value

UAH297,600.00

including VAT
Canceled
Call for proposals

from Aug 23, 2019, 14:32

until Sep 17, 2019, 09:30

Auction

from Sep 18, 2019, 11:26

until Sep 18, 2019, 11:53

Qualification

from Sep 18, 2019, 11:53

Offers considered
not conducted
Offers to be submitted:
Aug 23, 2019, 14:32 – Sep 17, 2019, 09:30
Auction launch:
Sep 18, 2019, 11:26 – Sep 18, 2019, 11:53
Clarification period:
Aug 23, 2019, 14:32 – Sep 7, 2019, 09:30
Answers till:
Sep 17, 2019, 09:30
Date of the last changes to the tender conditions:
Sep 6, 2019, 11:56

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У зв’язку із тим, що відпала потреба в закупівлі товару у зазначеній кількості, торги відміняються у відповідності до абз. 2 ч. 1 ст. 31 Закону України «Про публічні закупівлі» №922-VIII від 25.12.2015р. (зі змінами та доповненнями).

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 16:25
Not indicated Oct 11, 2019, 16:26
Not indicated Oct 11, 2019, 16:25

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

Безалкогольні напої , ( джерело фінансування-власні кошти).

Code DK 021:2015: 15980000-1 Безалкогольні напої

Quantity:

1,140 упаковка

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, вул. БЕРЕГОВА, 13

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:45
Not indicated Aug 23, 2019, 14:40
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 18, 2019, 11:53
Not indicated Sep 18, 2019, 11:53
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32
Not indicated Sep 6, 2019, 11:56
Not indicated Aug 23, 2019, 14:32

Terms of payment

Payment after the event:
another event
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:
UAH297,600.00 including VAT
Minimum price decrement:
UAH297.00
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:
Ольга Сухомлінова
E-mail: slbpgroup@gmail.com Phone: +380949558950 EDRPOU:
40841981

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 18, 2019, 17:08
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 16, 2019, 10:51
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09
Not indicated Sep 13, 2019, 19:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 23, 2019, 12:37
Extract from the register Sep 18, 2019, 11:54
Extract from the register Sep 18, 2019, 11:54
Not indicated Sep 23, 2019, 12:38

Offer

UAH243,900.00 including VAT

Status

disqualified
Name:
Михаил Скрипник
E-mail: fopskrypnyk@gmail.com Phone: +380683458881 EDRPOU:
2858703794

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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
Compliance confirmation Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Not indicated Sep 23, 2019, 17:20
Compliance confirmation Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Technical specifications Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Documents confirming of qualification Sep 16, 2019, 10:56
Not indicated Sep 23, 2019, 17:22
Not indicated Sep 16, 2019, 11:05
Documents confirming of qualification Sep 16, 2019, 10:56
Compliance confirmation Sep 16, 2019, 10:56
Price offer Sep 16, 2019, 10:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 15:01
Extract from the register Sep 23, 2019, 17:20
Not indicated Sep 27, 2019, 14:59
Not indicated Sep 27, 2019, 14:59
Extract from the register Sep 23, 2019, 17:20

Offer

UAH243,960.00 including VAT

Status

waiting for a decision
Name:
Ірина Савченко
E-mail: direktor@inari.com.ua Phone: +380487877085 EDRPOU:
40145379

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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
Documents confirming of qualification Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Technical specifications Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Not indicated Sep 16, 2019, 09:43
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Documents confirming of qualification Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Documents confirming of qualification Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Price offer Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40
Technical specifications Sep 16, 2019, 09:40
Compliance confirmation Sep 16, 2019, 09:40

Offer

UAH244,068.60 including VAT

Status

waiting for a review

Useful links

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

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