«Заправки та приправи» (Заправки та приправи)

заправки та приправи

Expected value

UAH68,040.00

including VAT
Completed
Clarification period

from Dec 13, 2019, 16:08

until Dec 19, 2019, 09:30

Call for proposals

from Dec 19, 2019, 09:30

until Dec 24, 2019, 09:30

Auction

from Dec 26, 2019, 11:14

until Dec 26, 2019, 11:41

Qualification

from Dec 26, 2019, 11:41

until Dec 27, 2019, 14:58

Offers considered

from Dec 27, 2019, 14:58

until Jan 23, 2020, 14:38

Offers to be submitted:
Dec 19, 2019, 09:30 – Dec 24, 2019, 09:30
Auction launch:
Dec 26, 2019, 11:14 – Dec 26, 2019, 11:41
Clarification period:
Dec 13, 2019, 16:08 – Dec 19, 2019, 09:30

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Заправки та приправи

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

14,150 штука

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 65481, Одеська область, м.Южне, вул. Берегова,13

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 11:41
Not indicated Dec 26, 2019, 11:41
Not indicated Dec 13, 2019, 16:27
Not indicated Dec 13, 2019, 16:28
Not indicated Dec 13, 2019, 16:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець оплачує товар після поставки конкретної партії Товару шляхом здійснення прямого банківського переведення коштів на рахунок постачальника протягом 30 (тридцяти) банківських днів з дня отримання рахунку постачальника, оформленого відповідно до рознарядки покупця на поставку конкретної партії товару. (Джерело фінансування закупівлі: власні кошти)

About tender

Complain ID prozorro:
Expected value:
UAH68,040.00 including VAT
Minimum price decrement:
UAH680.00
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:
Ольга Славова
E-mail: tender@roshendeluxe.com Phone: +30978473090 EDRPOU:
37984318

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1
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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
Price offer Dec 23, 2019, 10:58
Price offer Dec 26, 2019, 12:06
Documents confirming of qualification Dec 23, 2019, 10:58
Documents confirming of qualification Dec 23, 2019, 10:58
Documents confirming of qualification Dec 23, 2019, 10:58
Documents confirming of qualification Dec 23, 2019, 10:58
Documents confirming of qualification Dec 23, 2019, 10:58
Documents confirming of qualification Dec 23, 2019, 10:58
Documents confirming of qualification Dec 23, 2019, 10:58
Documents confirming of qualification Dec 23, 2019, 10:58
Technical specifications Dec 23, 2019, 10:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 14:58
Not indicated Dec 27, 2019, 14:57

Contract

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 14:37
Signed contract Jan 23, 2020, 14:37

Offer

UAH58,881.60 including VAT

Status

winner
Name:
Ольга Сухомлінова
E-mail: slbpgroup@gmail.com Phone: +380949558950 EDRPOU:
40841981

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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
Not indicated Dec 23, 2019, 23:07
Not indicated Dec 23, 2019, 23:07
Not indicated Dec 23, 2019, 23:07
Not indicated Dec 23, 2019, 23:07
Not indicated Dec 23, 2019, 23:07
Not indicated Dec 23, 2019, 23:07
Not indicated Dec 23, 2019, 23:07
Not indicated Dec 23, 2019, 23:08

Offer

UAH64,245.00 including VAT

Status

Not considered
Name:
КОВАЛЕНКО АНДРІЙ Анатолійович
E-mail: Tenderpro@ukr.net Phone: 380686774132, 380686774132 EDRPOU:
2900902790

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 24, 2019, 01:01
Documents confirming of qualification Dec 24, 2019, 01:01
Documents confirming of qualification Dec 24, 2019, 01:01
Documents confirming of qualification Dec 24, 2019, 01:01
Compliance confirmation Dec 24, 2019, 01:12
Compliance confirmation Dec 24, 2019, 01:01
Compliance confirmation Dec 24, 2019, 01:02
Documents confirming of qualification Dec 24, 2019, 01:01
Technical specifications Dec 24, 2019, 08:57
Price offer Dec 24, 2019, 01:33
Documents confirming of qualification Dec 24, 2019, 01:01
Compliance confirmation Dec 24, 2019, 01:03
Compliance confirmation Dec 24, 2019, 01:02
Compliance confirmation Dec 24, 2019, 01:01
Documents confirming of qualification Dec 24, 2019, 01:01
Documents confirming of qualification Dec 24, 2019, 01:01
Compliance confirmation Dec 24, 2019, 01:02
Documents confirming of qualification Dec 24, 2019, 01:01
Documents confirming of qualification Dec 24, 2019, 01:01
Compliance confirmation Dec 24, 2019, 01:59

Offer

UAH67,820.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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Expected value

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