ДК 021: 2015 15421000-5 рафіновані олії - олія соняшникова рафінована, фас. - 3000 л (джерело фінансування - кошти місцевого бюджету)

олія соняшникова рафінована, фас.

Expected value

UAH105,000.00

including VAT
Completed
Call for proposals

from Oct 7, 2019, 13:51

until Oct 23, 2019, 10:00

Auction

from Oct 24, 2019, 11:39

until Oct 24, 2019, 12:06

Qualification

from Oct 24, 2019, 12:06

until Nov 7, 2019, 10:21

Offers considered

from Nov 7, 2019, 10:21

until Nov 19, 2019, 10:10

Offers to be submitted:
Oct 7, 2019, 13:51 – Oct 23, 2019, 10:00
Auction launch:
Oct 24, 2019, 11:39 – Oct 24, 2019, 12:06
Clarification period:
Oct 7, 2019, 13:51 – Oct 13, 2019, 10:00
Answers till:
Oct 23, 2019, 10:00
Appealing tender terms:
Oct 7, 2019, 13:51 – Oct 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Oct 8, 2019, 15:08

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Information about customer

Name:
EDRPOU code:
04544501
Web site:
Not indicated
Address:
Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, Дніпровське шосе, 16
Rating:
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Main contact

Name:
Окунєва Ольга Юріївна
Language skills:
Phone:
71-61-84
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021: 2015 15421000-5 рафіновані олії - олія соняшникова рафінована, фас.

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

3,000 л.

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 50086, Днiпропетровська область, КРИВИЙ РІГ, вул. Дніпровське шосе,16

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 12:06
Not indicated Oct 24, 2019, 12:06
Draft contract Oct 7, 2019, 13:52
Not indicated Oct 8, 2019, 15:08
Not indicated Oct 8, 2019, 10:03
Not indicated Oct 7, 2019, 16:17
Not indicated Oct 7, 2019, 13:52
Procurement documents Oct 8, 2019, 10:03
Procurement documents Oct 7, 2019, 16:17
Procurement documents Oct 7, 2019, 13:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються відповідно до Бюджетного кодексу України після пред’явлення Учасником рахунка на оплату товару (за фактом поставки товару) протягом 30 календарних днів з дати отримання Замовником товару.

About tender

Complain ID prozorro:
Expected value:
UAH105,000.00 including VAT
Minimum price decrement:
UAH105.00
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:
Владислав Володимирович
E-mail: vladafonin10@gmail.com Phone: +380687879209 EDRPOU:
2524211331

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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 Oct 24, 2019, 12:42
Price offer Oct 24, 2019, 12:32
Documents confirming of qualification Oct 22, 2019, 16:01
Price offer Oct 22, 2019, 16:01
Not indicated Oct 24, 2019, 12:43
Not indicated Oct 24, 2019, 12:34
Not indicated Oct 22, 2019, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 24, 2019, 12:07
Oct 30, 2019, 10:48
Not indicated Oct 30, 2019, 10:50

Offer

UAH72,750.00 including VAT

Status

disqualified
Name:
Ільїн Владислав Олександрович
E-mail: 41505858@ukr.net Phone: +380675588677 EDRPOU:
41505858
5
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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 Oct 18, 2019, 12:02
Not indicated Oct 18, 2019, 12:16

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 31, 2019, 00:04
Nov 4, 2019, 15:53
Not indicated Nov 4, 2019, 15:55
Nov 4, 2019, 15:53

Offer

UAH72,900.00 including VAT

Status

disqualified
Name:
Реут Андрій Олександрович
E-mail: reut.andreii@ukr.net Phone: +380982955216 EDRPOU:
3068216459

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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
Not indicated Oct 22, 2019, 15:14
Not indicated Oct 22, 2019, 09:41
Documents confirming of qualification Oct 22, 2019, 09:37
Technical specifications Oct 22, 2019, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 15, 2019, 11:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 14, 2019, 09:03
Not indicated Nov 7, 2019, 10:21
Extract from the register Nov 7, 2019, 10:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:46
Nov 7, 2019, 10:18

Contract

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 10:08
Signed contract Nov 19, 2019, 10:07
Signed contract Nov 19, 2019, 10:07

Offer

UAH94,500.00 including VAT

Status

winner
Без залучення субпідрядників

Contract

Useful links

Public procurements list of the client Відділ освіти виконкому Довгинцівської райради