Вершкове масло

Expected value

UAH135,000.00

without VAT
Completed
Clarification period

from Dec 13, 2019, 12:13

until Dec 18, 2019, 15:00

Call for proposals

from Dec 18, 2019, 15:00

until Dec 23, 2019, 15:00

Auction

from Dec 24, 2019, 14:31

until Dec 24, 2019, 14:52

Qualification

from Dec 24, 2019, 14:52

until Dec 27, 2019, 15:39

Offers considered

from Dec 27, 2019, 15:39

until Jan 15, 2020, 10:51

Offers to be submitted:
Dec 18, 2019, 15:00 – Dec 23, 2019, 15:00
Auction launch:
Dec 24, 2019, 14:31 – Dec 24, 2019, 14:52
Clarification period:
Dec 13, 2019, 12:13 – Dec 18, 2019, 15:00

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Information about customer

Name:
EDRPOU code:
31008188
Web site:
Address:
Україна, 25031, Кіровоградська область, м. Кропивницький, вул. Генерала Жадова, 21-а
Rating:

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Main contact

Name:
Татьяна Ищенко
Language skills:
Phone:
+380522362281
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

750 кілограм

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 25031, Кіровоградська область, Кропивницький, Генерала Жадова 21-а

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 12:14
Not indicated Dec 13, 2019, 12:13
Not indicated Dec 24, 2019, 14:52
Not indicated Dec 24, 2019, 14:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH135,000.00 without VAT
Minimum price decrement:
UAH675.00
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:
Владислав Ерошенко
E-mail: forward.tvk@gmail.com Phone: +380675318204,+380532612590 EDRPOU:
39525189

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 16:16
Not indicated Dec 20, 2019, 16:16
Not indicated Dec 20, 2019, 16:16
Not indicated Dec 20, 2019, 16:16
Not indicated Dec 20, 2019, 16:16
Not indicated Dec 20, 2019, 16:16
Not indicated Dec 20, 2019, 16:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 15:03
Not indicated Dec 26, 2019, 12:27

Offer

UAH119,325.00 without VAT

Status

disqualified
Name:
Бринза Ірина Анатоліївна
E-mail: brynza-00@mail.ru Phone: +380664678494 EDRPOU:
2261405249

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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 27, 2019, 07:24
Not indicated Dec 22, 2019, 09:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 15:39
Not indicated Dec 27, 2019, 15:32

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 10:45
Not indicated Jan 15, 2020, 10:50

Offer

UAH119,625.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДОШКІЛЬНИЙ НАВЧАЛЬНИЙ ЗАКЛАД (ЯСЛА-САДОК) №14 "КАЛИНКА"

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