ДК 021:2015 –15530000-2 - Вершкове масло

Expected value

UAH120,000.00

including VAT
Completed
Clarification period

from Dec 27, 2019, 11:41

until Jan 2, 2020, 11:45

Call for proposals

from Jan 2, 2020, 11:45

until Jan 8, 2020, 11:45

Auction

from Jan 9, 2020, 13:52

until Jan 9, 2020, 14:13

Qualification

from Jan 9, 2020, 14:13

until Jan 30, 2020, 14:11

Offers considered

from Jan 30, 2020, 14:11

until Feb 10, 2020, 10:54

Offers to be submitted:
Jan 2, 2020, 11:45 – Jan 8, 2020, 11:45
Auction launch:
Jan 9, 2020, 13:52 – Jan 9, 2020, 14:13
Clarification period:
Dec 27, 2019, 11:41 – Jan 2, 2020, 11:45

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Information about customer

Name:
EDRPOU code:
05395948
Web site:
Not indicated
Address:
Україна, 10014, Житомирська область, Житомир, вул. Синельниківська, №12
Rating:

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Main contact

Name:
Бесараб Любов Станіславівна ( )
Language skills:
Phone:
+380412227596
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 –15530000-2 - Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

800 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 10014, Житомирська область, Житомир, Синельниківська,12

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 14:13
Not indicated Jan 9, 2020, 14:13
Procurement documents Dec 27, 2019, 11:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
ДК 021:2015 –15530000-2 - Вершкове масло

About tender

Complain ID prozorro:
Expected value:
UAH120,000.00 including VAT
Minimum price decrement:
UAH600.00
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:
Кирильчук Богдан
E-mail: infovivaldi01@gmail.com Phone: +380941439137 EDRPOU:
41035134

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Price offer Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34
Documents confirming of qualification Jan 8, 2020, 08:34

Decision of the responsible person

Document name Document type Date of publishing
License Jan 24, 2020, 11:54

Offer

UAH110,976.00 including VAT

Status

disqualified
Name:
Александр Гребинь
E-mail: infoavidal1@gmail.com Phone: +380988729886 EDRPOU:
42668821

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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
Documents confirming of qualification Jan 7, 2020, 16:48
Price offer Jan 7, 2020, 16:48
Documents confirming of qualification Jan 7, 2020, 16:48
Compliance confirmation Jan 7, 2020, 16:48
Compliance confirmation Jan 7, 2020, 16:48
Technical specifications Jan 7, 2020, 16:48
Compliance confirmation Jan 7, 2020, 16:48

Decision of the responsible person

Document name Document type Date of publishing
License Jan 30, 2020, 14:10

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 10:54

Offer

UAH111,888.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний навчальний заклад " Житомирська спеціальна загальноосвітня школа-інтернат" Житомирської обласної ради

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