ДК 021:2015 (CPV) - 15530000-2 – Вершкове масло (масло вершкове)

Закупівля на очікувану вартість

Expected value

UAH117,000.00

including VAT
Called off
Call for proposals

from Nov 8, 2019, 14:10

until Nov 29, 2019, 15:00

Auction

from Dec 2, 2019, 11:17

until Dec 2, 2019, 11:38

Qualification

from Dec 2, 2019, 11:38

until Dec 4, 2019, 10:09

Offers considered
not conducted
Offers to be submitted:
Nov 8, 2019, 14:10 – Nov 29, 2019, 15:00
Auction launch:
Dec 2, 2019, 11:17 – Dec 2, 2019, 11:38
Clarification period:
Nov 8, 2019, 14:10 – Nov 19, 2019, 15:00
Answers till:
Nov 29, 2019, 15:00
Appealing tender terms:
Nov 8, 2019, 14:10 – Nov 25, 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:
Nov 21, 2019, 13:28

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька обл., ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 15530000-2 – Вершкове масло (масло вершкове)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

900 кг

Delivery period:

Jan 1, 2020 – Mar 31, 2020

Place of delivery:

Україна, 69106, Запорізька обл., ЗАПОРІЖЖЯ, вул.Перспективна,буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 21, 2019, 13:27
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 21, 2019, 13:28
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 21, 2019, 13:27
Not indicated Nov 21, 2019, 13:27
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Nov 8, 2019, 14:07
Not indicated Dec 2, 2019, 11:38
Not indicated Dec 2, 2019, 11:38
Not indicated Nov 21, 2019, 13:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки проводяться шляхом оплати (переведення) Замовником грошової суми (ціни), вказаній у видатковій накладній, на розрахунковий рахунок Постачальника на протязі 30 (тридцяти) календарних днів після підписання сторонами видаткових накладних

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH585.00
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:
Доценко Олег Іванович
E-mail: dotsenko_oleh@ukr.net Phone: 380685374596, 380508700449 EDRPOU:
38993915

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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 Nov 29, 2019, 14:38
Not indicated Nov 29, 2019, 14:40
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38
Price offer Nov 29, 2019, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 10:05
Extract from the register Dec 2, 2019, 11:38
Not indicated Dec 4, 2019, 10:05

Offer

UAH113,400.00 including VAT

Status

disqualified
Залучення субпідрядників не передбачається
Name:
Лариса Шевер
E-mail: larashel598@gmail.com Phone: +380502594271 EDRPOU:
2725705964

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 29, 2019, 13:21
Documents confirming of qualification Nov 29, 2019, 13:17
Price offer Nov 29, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 10:08
Extract from the register Dec 4, 2019, 10:06
Not indicated Dec 4, 2019, 10:09

Offer

UAH114,480.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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