Вершкове масло з коровячого молока 82,5%

Вершкове масло з коровячого молока 82,5%

Expected value

UAH143,500.00

including VAT
Completed
Clarification period

from Dec 27, 2019, 09:14

until Dec 30, 2019, 10:06

Call for proposals

from Dec 31, 2019, 10:06

until Jan 6, 2020, 00:00

Auction

from Jan 8, 2020, 13:18

until Jan 8, 2020, 13:39

Qualification

from Jan 8, 2020, 13:39

until Jan 15, 2020, 15:45

Offers considered

from Jan 15, 2020, 15:45

until Jan 21, 2020, 11:05

Offers to be submitted:
Dec 31, 2019, 10:06 – Jan 6, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Jan 8, 2020, 13:18 – Jan 8, 2020, 13:39
Clarification period:
Dec 27, 2019, 09:14 – Dec 30, 2019, 10:06

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Information about customer

Name:
EDRPOU code:
26243131
Web site:
Not indicated
Address:
Україна, 23700, Вiнницька область, ГАЙСИН, вул. Пролетарська, буд 4
Rating:

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Main contact

Name:
Вдовиченко Наталія Петрівна
Language skills:
Phone:
0433427174
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло з коровячого молока 82,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

700 кг.

Delivery period:

Jan 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 23700, Вiнницька область, ГАЙСИН, Пролетарська, 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 09:14
Not indicated Jan 8, 2020, 13:39
Not indicated Jan 8, 2020, 13:39
Draft contract Dec 27, 2019, 09:14
Procurement documents Dec 27, 2019, 09:14
Not indicated Dec 27, 2019, 09:14

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH143,500.00 including VAT
Minimum price decrement:
UAH717.50
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:
Костюк Сергій Миколайович
E-mail: sergeykostyuk1@gmail.com Phone: +380673803994 Fax:
+380382551437
EDRPOU:
00447729

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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 Jan 9, 2020, 10:12
Not indicated Jan 4, 2020, 17:45
Not indicated Jan 4, 2020, 17:45
Not indicated Jan 4, 2020, 17:45

Decision of the responsible person

Document name Document type Date of publishing
Jan 15, 2020, 15:45

Contract

Document name Document type Date of publishing
Signed contract Jan 21, 2020, 11:04
Not indicated Jan 15, 2020, 15:52
Signed contract Jan 21, 2020, 11:05

Offer

UAH129,402.00 including VAT

Status

winner
Name:
Столяр Сергій Миколайович
E-mail: stolyar-fop@ukr.net Phone: +380972221488 EDRPOU:
3345521117

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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
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Not indicated Jan 5, 2020, 21:59
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58
Compliance confirmation Jan 5, 2020, 21:58

Offer

UAH129,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДНЗ №4 "Зірочка"