масло вершкове (не нижче 72,5% жирності)

на потребу 2020 року

Expected value

UAH240,000.00

including VAT
Completed
Call for proposals

from Dec 13, 2019, 15:52

until Jan 6, 2020, 17:00

Auction

from Jan 8, 2020, 11:12

until Jan 8, 2020, 11:33

Qualification

from Jan 8, 2020, 11:33

until Jan 9, 2020, 15:31

Offers considered

from Jan 9, 2020, 15:31

until Jan 21, 2020, 12:49

Offers to be submitted:
Dec 13, 2019, 15:52 – Jan 6, 2020, 17:00
Auction launch:
Jan 8, 2020, 11:12 – Jan 8, 2020, 11:33
Clarification period:
Dec 13, 2019, 15:52 – Dec 27, 2019, 17:00
Answers till:
Jan 6, 2020, 17:00
Appealing tender terms:
Dec 13, 2019, 15:52 – Jan 2, 2020, 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 24, 2019, 17:08

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Information about customer

Name:
EDRPOU code:
02145493
Web site:
Address:
Україна, 38500, Полтавська область, селище Диканька, вулиця Незалежності 117
Rating:

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Main contact

Name:
Попова Наталія Борисівна (Popova Nataliіa Borysivna)
Language skills:
Phone:
+380535191167
E-mail:
Fax:
+380535191052

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Items list

Name Quantity Delivery Place of delivery
1

масло вершкове (не нижче 72,5% жирності)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,200 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 38500, Полтавська область, смт. Диканька, вул. Незалежності, 117 та підпорядковані навчальні заклади Замовника

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 17:08
Not indicated Dec 13, 2019, 15:55
Not indicated Jan 8, 2020, 11:33
Not indicated Jan 8, 2020, 11:33
Not indicated Dec 24, 2019, 17:03
Procurement documents Dec 24, 2019, 17:03
Procurement documents Dec 13, 2019, 15:53
Draft contract Dec 13, 2019, 15:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться шляхом перерахування Покупцем коштів на рахунок Постачальника після пред’явлення Постачальником накладних на оплату товару протягом 10-ти банківських днів

About tender

Complain ID prozorro:
Expected value:
UAH240,000.00 including VAT
Minimum price decrement:
UAH2,400.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 4, 2020, 10:35
Not indicated Jan 4, 2020, 10:35
Documents confirming of qualification Jan 4, 2020, 10:35
Documents confirming of qualification Jan 4, 2020, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 11:02
Extract from the register Jan 8, 2020, 11:34
License Jan 9, 2020, 15:29
Not indicated Jan 9, 2020, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 15:32

Contract

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:49
Signed contract Jan 21, 2020, 12:46

Offer

UAH239,976.00 including VAT

Status

winner
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58
Compliance confirmation Jan 3, 2020, 20:58

Offer

UAH240,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, сім'ї, молоді та спорту Диканської районної державної адміністрації

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