Олія рафінована соняшникова

Expected value

UAH5,280.00

including VAT
Offers considered
Clarification period

from Nov 19, 2019, 15:44

until Nov 20, 2019, 16:00

Call for proposals

from Nov 20, 2019, 16:00

until Nov 21, 2019, 16:00

Auction

from Nov 22, 2019, 12:47

until Nov 22, 2019, 13:08

Qualification

from Nov 22, 2019, 13:08

until Nov 26, 2019, 11:22

Offers considered

from Nov 26, 2019, 11:22

Offers to be submitted:
Nov 20, 2019, 16:00 – Nov 21, 2019, 16:00
Auction launch:
Nov 22, 2019, 12:47 – Nov 22, 2019, 13:08
Clarification period:
Nov 19, 2019, 15:44 – Nov 20, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
19483708
Web site:
Address:
Україна, 03113, Київська область, Київ, вул.Лагерна,буд.40
Rating:

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Main contact

Name:
Вишнівська Олена Віталіївна (Vushnivska Olena Vitalyvna)
Language skills:
Phone:
380444565246
E-mail:
Fax:
044-456-52-46

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована (бутилка 1л)1.Доставка згідно дислокації (10 шкільних їдалень). 2.Вигрузка силами постачальника. 3.Оплата протягом 30 (тридцяти) банківських днів після підписання накладної. 4. У разі затримки цільового бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником цільового бюджетного фінансування на свій реєстраційний рахунок.

Code DK 021:2015: 15421000-5 Рафіновані олії

Quantity:

150 літр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 03113, місто Київ, Київ, Лагерна,40

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2019, 14:57
Procurement documents Nov 19, 2019, 15:56
Procurement documents Nov 20, 2019, 14:20
Not indicated Nov 22, 2019, 13:08
Not indicated Nov 22, 2019, 13:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Олія соняшникова рафінована (бутилка 1л)1.Доставка згідно дислокації (10 шкільних їдалень). 2.Вигрузка силами постачальника. 3.Оплата протягом 30 (тридцяти) банківських днів після підписання накладної. 4. У разі затримки цільового бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 5 банківських днів з дати отримання Замовником цільового бюджетного фінансування на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH5,280.00 including VAT
Minimum price decrement:
UAH26.40
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:
Бондар Алла Олександрывна
E-mail: tehno-snab@ukr.net Phone: 380442588808, EDRPOU:
31243650

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Contract was uploaded

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 21, 2019, 15:29
Technical specifications Nov 21, 2019, 15:49
Technical specifications Nov 21, 2019, 15:29
Compliance confirmation Nov 21, 2019, 15:29
Compliance confirmation Nov 21, 2019, 15:29
Compliance confirmation Nov 21, 2019, 15:29
Compliance confirmation Nov 21, 2019, 15:29
Compliance confirmation Nov 21, 2019, 15:48
Compliance confirmation Nov 21, 2019, 15:29
Compliance confirmation Nov 21, 2019, 15:29
Compliance confirmation Nov 21, 2019, 15:29

Decision of the responsible person

Document name Document type Date of publishing
Nov 26, 2019, 11:20

Contract

Document name Document type Date of publishing
Signed contract Dec 17, 2019, 11:38

Offer

UAH4,410.00 including VAT

Status

winner
Name:
Богдан Верещака
E-mail: vbialfa@gmail.com Phone: +380975302091 EDRPOU:
41692188

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09
Price offer Nov 20, 2019, 16:09
Documents confirming of qualification Nov 20, 2019, 16:09

Offer

UAH4,499.00 including VAT

Status

Not considered

Useful links

Public procurements list of the client Комунальне підприємство "Школярик" Шевченківського району м.Києва"