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

Expected value

UAH117,000.00

including VAT
Called off
Call for proposals

from Dec 6, 2019, 15:20

until Dec 22, 2019, 15:00

Auction

from Dec 23, 2019, 11:56

until Dec 23, 2019, 12:17

Qualification

from Dec 23, 2019, 12:17

until Dec 27, 2019, 13:52

Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 15:20 – Dec 22, 2019, 15:00
Auction launch:
Dec 23, 2019, 11:56 – Dec 23, 2019, 12:17
Clarification period:
Dec 6, 2019, 15:20 – Dec 12, 2019, 15:00
Answers till:
Dec 22, 2019, 15:00
Appealing tender terms:
Dec 6, 2019, 15:20 – Dec 18, 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 6, 2019, 15:18

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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:

до Mar 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 23, 2019, 12:17
Not indicated Dec 23, 2019, 12:17
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 6, 2019, 15:18
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 6, 2019, 15:17
Not indicated Dec 6, 2019, 15:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

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 Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Not indicated Dec 22, 2019, 07:41
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39
Documents confirming of qualification Dec 22, 2019, 07:39
Price offer Dec 22, 2019, 07:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:51
Not indicated Dec 27, 2019, 13:51
Extract from the register Dec 23, 2019, 12:17

Offer

UAH113,400.00 including VAT

Status

disqualified
Залучення субпідрядників не передбачається
Name:
Гриценко Любов Василівна
E-mail: g_lubow@mail.ru Phone: +380950917639 Fax:
+380566687309
EDRPOU:
25515194

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 22, 2019, 14:48
Technical specifications Dec 22, 2019, 14:48
Technical specifications Dec 22, 2019, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:52
Not indicated Dec 27, 2019, 13:52
Extract from the register Dec 27, 2019, 13:52

Offer

UAH115,290.00 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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