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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 If an outdated type of EDS is used, the name will still indicate "CEP"

"Лаки" (Лаки)

Лаки, в кількості 25 шт, 240 л.

Expected value

UAH218,640.00

including VAT
Completed
Clarification period

from Sep 2, 2019, 16:40

until Sep 6, 2019, 09:30

Call for proposals

from Sep 6, 2019, 09:30

until Sep 13, 2019, 09:30

Auction

from Sep 16, 2019, 12:58

until Sep 16, 2019, 13:19

Qualification

from Sep 16, 2019, 13:19

until Sep 18, 2019, 13:27

Offers considered

from Sep 18, 2019, 13:27

until Oct 11, 2019, 15:22

Offers to be submitted:
Sep 6, 2019, 09:30 – Sep 13, 2019, 09:30
Auction launch:
Sep 16, 2019, 12:58 – Sep 16, 2019, 13:19
Clarification period:
Sep 2, 2019, 16:40 – Sep 6, 2019, 09:30

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Information about customer

Name:
ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""
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:
comtender@port-yuzhny.com.ua
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

"Лаки"

Code DK 021:2015: 44820000-4 Лаки

Quantity:

25 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
audit_614150bdb2fa4d43b72690cd258c66e8.yaml
Not indicated Sep 16, 2019, 13:19
audit_614150bdb2fa4d43b72690cd258c66e8.yaml
Not indicated Sep 16, 2019, 13:19
sign.p7s
Not indicated Sep 2, 2019, 16:40
лаки.pdf
Download
Not indicated Sep 2, 2019, 16:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Оплата товару здійснюється протягом 30 (тридцяти) банківських днів по факту поставки конкретної партії товару, шляхом здійснення прямого банківського переведення коштів на рахунок Постачальника. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
UA-2019-09-02-001565-a
Expected value:
UAH218,640.00 including VAT
Minimum price decrement:
UAH2,186.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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Participants of auction

Name:
Лариса Кравченко
E-mail: kravchenko09876@gmail.com Phone: +380663972334 EDRPOU:
2988003529

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
проп за результатом.jpg
Download
Price offer Sep 16, 2019, 14:28
технічні характеристики.jpg
Download
Documents confirming of qualification Sep 9, 2019, 13:12
пропозиція.jpg
Download
Price offer Sep 9, 2019, 13:12

Decision of the responsible person

Document name Document type Date of publishing
sign.p7s
Not indicated Sep 18, 2019, 13:27
Аналіз (ЛАКИ).pdf
Download
Not indicated Sep 18, 2019, 13:24

Contract

Document name Document type Date of publishing
СН-289-19 ФОП Кравченко.pdf
Download
Not indicated Oct 11, 2019, 15:20
sign.p7s
Not indicated Oct 11, 2019, 15:21

Offer

UAH129,648.20 including VAT

Status

winner
Name:
Алексей Воронецкий
E-mail: ylwbka@gmail.com Phone: +380962166517 EDRPOU:
40428673

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No uploaded documents

Offer

UAH130,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Odeska region
Public procurements list in the category Лаки
Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Name:
Стоцький Олег Леонідович
E-mail: olegstotskij99@gmail.com Phone: 380442530086 EDRPOU:
39833860
All tenders of the company
6

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Expected value

UAH396,677.00 including VAT

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