Олія соняшникова (рафінована, фасована, дезодорована)

Expected value

UAH234,240.48

including VAT
Completed
Call for proposals

from Dec 3, 2019, 13:16

until Dec 18, 2019, 17:00

Auction

from Dec 19, 2019, 14:04

until Dec 19, 2019, 14:25

Qualification

from Dec 19, 2019, 14:25

until Dec 24, 2019, 15:43

Offers considered

from Dec 24, 2019, 15:43

until Jan 10, 2020, 16:36

Offers to be submitted:
Dec 3, 2019, 13:16 – Dec 18, 2019, 17:00
Auction launch:
Dec 19, 2019, 14:04 – Dec 19, 2019, 14:25
Clarification period:
Dec 3, 2019, 13:16 – Dec 8, 2019, 17:00
Answers till:
Dec 18, 2019, 17:00
Appealing tender terms:
Dec 3, 2019, 13:16 – Dec 14, 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:
Dec 3, 2019, 13:17

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Information about customer

Name:
EDRPOU code:
43326090
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Соборна, буд. 42А
Rating:
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Main contact

Name:
Світлана Приказюк
Language skills:
Phone:
+380990212400
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова (рафінована, фасована, дезодорована)

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

Quantity:

6,922 літр

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 51400, Дніпропетровська область, м.Павлоград, згідно з додатком 7

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 3, 2019, 13:16
Procurement documents Dec 3, 2019, 13:16
Procurement documents Dec 3, 2019, 13:16
Procurement documents Dec 3, 2019, 13:16
Procurement documents Dec 3, 2019, 13:16
Not indicated Dec 3, 2019, 13:17
Procurement documents Dec 3, 2019, 13:16
Procurement documents Dec 3, 2019, 13:16
Procurement documents Dec 3, 2019, 13:16
Not indicated Dec 19, 2019, 14:25
Not indicated Dec 19, 2019, 14:25
Technical specifications Dec 3, 2019, 13:16
Procurement documents Dec 3, 2019, 13:16

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH234,240.48 including VAT
Minimum price decrement:
UAH1,171.20
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:
Сторожук Наталья Миколаївна
E-mail: natal1960@mail.ru Phone: +380676351885 EDRPOU:
2202714129

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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 18, 2019, 10:42
Technical specifications Dec 18, 2019, 10:42
Not indicated Dec 20, 2019, 12:50
Technical specifications Dec 18, 2019, 10:42
Not indicated Dec 24, 2019, 16:28
Technical specifications Dec 18, 2019, 10:42
Technical specifications Dec 18, 2019, 10:42
Not indicated Dec 20, 2019, 12:50
Not indicated Dec 25, 2019, 15:56
Technical specifications Dec 18, 2019, 10:42
Technical specifications Dec 18, 2019, 10:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 19, 2019, 14:26
Extract from the register Dec 19, 2019, 14:25
Review Protocol Dec 24, 2019, 15:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 24, 2019, 15:44
Not indicated Dec 24, 2019, 15:43

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 16:34
Not indicated Jan 10, 2020, 16:35

Offer

UAH231,887.00 including VAT

Status

winner
Name:
Сотничук Сергей Васильевич
E-mail: kraymk@i.ua Phone: 380964214653, 380964214653,380954162545 EDRPOU:
40333959

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 17, 2019, 14:50
Price offer Dec 17, 2019, 14:50
Price offer Dec 17, 2019, 14:50
Price offer Dec 17, 2019, 14:50
Price offer Dec 17, 2019, 14:50
Price offer Dec 17, 2019, 14:50
Price offer Dec 17, 2019, 14:50
Price offer Dec 17, 2019, 14:50

Offer

UAH234,240.48 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЦЕНТР ОБСЛУГОВУВАННЯ ЗАКЛАДІВ ОСВІТИ" ПАВЛОГРАДСЬКОЇ МІСЬКОЇ РАДИ

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Expected value

UAH132,000.00 including VAT

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Name:
Залевська Ірина Михайлівна
E-mail: tcobl@ukr.net Phone: 380444120130 EDRPOU:
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