Масло вершкове, фасоване по 200г

Expected value

UAH400,000.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 16:38

until Dec 19, 2019, 16:43

Auction

from Dec 20, 2019, 15:15

until Dec 20, 2019, 15:36

Qualification

from Dec 20, 2019, 15:36

until Dec 23, 2019, 14:23

Offers considered

from Dec 23, 2019, 14:23

until Jan 10, 2020, 09:40

Offers to be submitted:
Dec 4, 2019, 16:38 – Dec 19, 2019, 16:43
Auction launch:
Dec 20, 2019, 15:15 – Dec 20, 2019, 15:36
Clarification period:
Dec 4, 2019, 16:38 – Dec 9, 2019, 16:43
Answers till:
Dec 19, 2019, 16:43
Appealing tender terms:
Dec 4, 2019, 16:38 – Dec 15, 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 4, 2019, 16:41

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Information about customer

Name:
EDRPOU code:
05266369
Web site:
Not indicated
Address:
Україна, 15100, Чернігівська область, Городня, вул. імені Петра Пиниці
Rating:

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Main contact

Name:
Бояринова Тетяна Петрівна ( )
Language skills:
Phone:
+380464521957
E-mail:
Fax:
+380464521957

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове, фасоване по 200г

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 15100, Чернігівська область, м. Городня, вул. ім. Петра Пиниці, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2019, 16:39
Draft contract Dec 4, 2019, 16:39
Not indicated Dec 4, 2019, 16:41
Not indicated Dec 20, 2019, 15:36
Not indicated Dec 20, 2019, 15:36

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 including VAT
Minimum price decrement:
UAH2,000.00
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:
Антонова Юлія Григорівна
E-mail: strum303@gmail.com Phone: +380734016621 EDRPOU:
2793911209

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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 21, 2019, 10:08
License Dec 21, 2019, 10:07
Extract from the register Dec 20, 2019, 15:36

Offer

UAH320,000.00 including VAT

Status

disqualified
Name:
Ткач Наталія Яківна
E-mail: zeroprocool.gaspollo@gmail.com Phone: +380992218069 EDRPOU:
2372106895

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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
Not indicated Dec 22, 2019, 20:59
Not indicated Dec 22, 2019, 20:59
Technical specifications Dec 18, 2019, 20:36
Not indicated Dec 22, 2019, 20:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 24, 2019, 10:01
Not indicated Dec 23, 2019, 14:23
License Dec 23, 2019, 14:14
License Dec 23, 2019, 14:22
Extract from the register Dec 21, 2019, 10:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 14:24
Extract from the register Dec 21, 2019, 10:14

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 09:38
Not indicated Jan 10, 2020, 09:40

Offer

UAH380,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад «Городнянський ліцей» Чернгівської обласної ради

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