Lot

Масло солодко вершкове фасоване жирністю не менше 72,5% для закладів дошкільної освіти

Expected value

UAH582,140.00

without VAT
Completed
Call for proposals

from Nov 29, 2019, 13:50

until Dec 16, 2019, 00:00

Auction

from Dec 16, 2019, 13:02

until Dec 16, 2019, 13:23

Qualification

from Dec 16, 2019, 13:23

until Dec 19, 2019, 14:51

Offers considered

from Dec 19, 2019, 14:51

until Jan 3, 2020, 09:11

Offers to be submitted:
Nov 29, 2019, 13:50 – Dec 16, 2019, 00:00

Pay attention!

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

Auction launch:
Dec 16, 2019, 13:02 – Dec 16, 2019, 13:23
Clarification period:
Nov 29, 2019, 13:50 – Dec 6, 2019, 00:00

Pay attention!

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

Replies to inquiries before:
Dec 16, 2019, 00:00
Appealing tender terms:
Nov 29, 2019, 13:50 – Dec 12, 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 29, 2019, 13:53

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Information about customer

Name:
EDRPOU code:
40968364
Web site:
Not indicated
Address:
Україна, 62472, Харківська область, Мерефа, вул.Дніпровська,б.213
Rating:

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Main contact

Name:
Под'ячева Людмила Олександрівна
Language skills:
Phone:
380577483286
E-mail:
Fax:

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Purchase information

Expected value:
UAH223,900.00 without VAT
Minimum price decrement:
UAH1,119.50
Bidding security:
UAH4,478.00
ID procurement:
UA-2019-11-29-001005-c

Items list

Name Quantity Delivery Place of delivery
1

Масло солодко вершкове фасоване жирністю не менше 72,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,000 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 62472, Харківська область, Мерефа, Заклади дошкільної освіти Мереф'янської міської ради згідно Дислокації.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 16, 2019, 13:08
Not indicated Dec 16, 2019, 13:23
Not indicated Nov 29, 2019, 13:53
Procurement documents Nov 29, 2019, 13:50

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата здійснюється по факту належної поставки Товару.

Auction history

Participants of auction

Name:
Іванова Ірина Едуардівна
E-mail: ivanova333@meta.ua Phone: +380577565007 EDRPOU:
2572801069

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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
Technical specifications Dec 15, 2019, 22:56
Not indicated Dec 21, 2019, 23:14
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56
Not indicated Dec 21, 2019, 23:10
Technical specifications Dec 15, 2019, 22:56
Technical specifications Dec 15, 2019, 22:56

Decision of the responsible person

Document name Document type Date of publishing
Dec 19, 2019, 14:37
Extract from the register Dec 16, 2019, 13:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 19, 2019, 14:39
Dec 19, 2019, 14:37
Not indicated Dec 19, 2019, 14:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 19, 2019, 15:40

Contract

Document name Document type Date of publishing
Annexes to the contract Jan 3, 2020, 09:08
Not indicated Jan 3, 2020, 09:11
Signed contract Jan 3, 2020, 09:08
Annexes to the contract Jan 3, 2020, 09:08

Offer:

UAH223,700.00 without VAT

Status:

winner
Name:
ГОРЛОВА АЛЛА
E-mail: Gorlova_Alla_Niko18@meta.ua Phone: 380506307801, 380506307801 EDRPOU:
2382600761

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Offer:

UAH223,855.00 without VAT

Status:

Not considered

Contract