Масло солодковершкове

Expected value

UAH19,700.00

including VAT
Completed
Call for proposals

from Sep 9, 2019, 20:29

until Sep 24, 2019, 20:34

Auction

from Sep 25, 2019, 15:41

until Sep 25, 2019, 16:02

Qualification

from Sep 25, 2019, 16:02

until Sep 27, 2019, 16:28

Offers considered

from Sep 27, 2019, 16:28

until Oct 9, 2019, 17:39

Offers to be submitted:
Sep 9, 2019, 20:29 – Sep 24, 2019, 20:34
Auction launch:
Sep 25, 2019, 15:41 – Sep 25, 2019, 16:02
Clarification period:
Sep 9, 2019, 20:29 – Sep 14, 2019, 20:34
Answers till:
Sep 24, 2019, 20:34
Date of the last changes to the tender conditions:
Sep 9, 2019, 20:33

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
43041752
Web site:
Not indicated
Address:
Україна, 39605, Полтавська область, місто Кременчук, вул.Перемоги, буд.17/6
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Ішкова Людмила Петрівна
Language skills:
Phone:
+380536758237
E-mail:
Fax:
+380536631024

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове (Державний бюджет)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

100 кг

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 39605, Полтавська область, м.Кременчук, вул.Перемоги, буд.17/6

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 9, 2019, 20:30
Sep 9, 2019, 20:30
Not indicated Sep 25, 2019, 16:02
Not indicated Sep 25, 2019, 16:02
Not indicated Sep 9, 2019, 20:30
Not indicated Sep 9, 2019, 20:30
Technical specifications Sep 9, 2019, 20:30
Draft contract Sep 9, 2019, 20:30
Not indicated Sep 9, 2019, 20:30
Not indicated Sep 9, 2019, 20:33

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений товар здійснюється шляхом безготівкового переказу коштів на поточний рахунок постачальника протягом 30 календарних днів з дати підписання видаткової накладної на товар та отримання покупцем рахунку-фактури

About tender

Complain ID prozorro:
Expected value:
UAH19,700.00 including VAT
Minimum price decrement:
UAH98.50
Bidding security:
UAH591.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Рябчук Оксана Анатоліївна
E-mail: prod.svi2017@ukr.net Phone: +380675132000 EDRPOU:
3019512776

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Not indicated Sep 23, 2019, 17:06
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Not indicated Sep 27, 2019, 17:09
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03
Technical specifications Sep 23, 2019, 17:04
Technical specifications Sep 23, 2019, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 16:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 1, 2019, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 1, 2019, 15:06
Not indicated Sep 27, 2019, 16:28
Extract from the register Sep 25, 2019, 16:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 30, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 17:38
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:45

Offer

UAH19,680.00 including VAT

Status

winner
Name:
Пономаренко Вікторія Олександрівна
E-mail: vponomarenko149@gmail.com Phone: +380955644207 EDRPOU:
2988818669

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 17, 2019, 15:10
Technical specifications Sep 17, 2019, 15:10
Technical specifications Sep 17, 2019, 15:10
Technical specifications Sep 17, 2019, 15:10
Technical specifications Sep 17, 2019, 15:10

Offer

UAH19,700.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Кременчуцький льотний коледж Харківського національного університету внутрішніх справ

You may be interested

Name:
Леся Павлюк
E-mail: pavliyk11@ukr.net Phone: +380971128417 EDRPOU:
33868196
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH32,400.00 including VAT

View
ДК 021:2015 – 15530000-2 - Вершкове масло (Масло солодковершкове 72%, ДСТУ 4399)
ДК 021:2015 – 15530000-2 - Вершкове масло (Масло солодковершкове 72%, ДСТУ 4399)
Name:
Щербакова Марина Сергіївна
E-mail: kbozsizp@gmail.com Phone: +380617646577 Fax:
+380617642712
EDRPOU:
08563553

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH12,000.00 including VAT

View
Name:
Роман Кондратьєв
E-mail: kvk-2015@ukr.net Phone: +380685349495 EDRPOU:
08564280

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH10,000.00 including VAT

View