Вершкове масло за рахунок коштів місцевого бюджету

Expected value

UAH550,000.00

including VAT
Completed
Call for proposals

from Jan 9, 2020, 16:52

until Jan 27, 2020, 10:00

Auction

from Jan 28, 2020, 13:28

until Jan 28, 2020, 13:49

Qualification

from Jan 28, 2020, 13:49

until Jan 30, 2020, 18:11

Offers considered

from Jan 30, 2020, 18:11

until Feb 10, 2020, 10:35

Offers to be submitted:
Jan 9, 2020, 16:52 – Jan 27, 2020, 10:00
Auction launch:
Jan 28, 2020, 13:28 – Jan 28, 2020, 13:49
Clarification period:
Jan 9, 2020, 16:52 – Jan 17, 2020, 10:00
Answers till:
Jan 27, 2020, 10:00
Appealing tender terms:
Jan 9, 2020, 16:52 – Jan 23, 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:
Jan 9, 2020, 17:02

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Information about customer

Name:
EDRPOU code:
02147300
Web site:
Address:
Україна, 60400, Чернівецька область, Глибока, вулиця Шевченка, 1
Rating:

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Main contact

Name:
Стрельчук Людмила Іванівна (Barariuk Vasylʹ Ivanovich)
Language skills:
Phone:
+380373421296
E-mail:
Fax:
+380373421296

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,619 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60400, Відповідно до документації, Навчальні заклади управління освіти Глибоцького району відповідно до тендерної документації, вул.Шевченка 1

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 9, 2020, 16:52
Not indicated Jan 9, 2020, 17:02
Not indicated Jan 28, 2020, 13:49
Not indicated Jan 28, 2020, 13:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( banking )
Description:
Розрахунки проводяться шляхом оплати Замовником, після пред’явлення Постачальником накладних на оплату Товару. Замовник протягом 7 (семи) банківських днів, з дати отримання накладних та надходження коштів, подає доручення на здійснення платежу в органи Державної казначейської служби України в смт. Глибока. Оплата здійснюється органами Державної казначейської служби України в смт. Глибока в межах наявного фінансового ресурсу на єдиному казначейському рахунку. При цьому розрахунок за поставлений Товар може бути відстрочено до 30 (тридцяти) календарних днів, але не пізніше 31.12.2020 р.

About tender

Complain ID prozorro:
Expected value:
UAH550,000.00 including VAT
Minimum price decrement:
UAH5,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Давид Ройхман
E-mail: d.g.roichman@gmail.com Phone: +380505139940 EDRPOU:
1927113094

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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
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Feb 1, 2020, 18:53
Technical specifications Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Not indicated Feb 1, 2020, 18:56
Not indicated Jan 26, 2020, 22:55
Compliance confirmation Feb 1, 2020, 18:53
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Documents confirming of qualification Jan 26, 2020, 22:50
Documents confirming of qualification Jan 26, 2020, 22:50
Price offer Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Documents confirming of qualification Jan 26, 2020, 22:50
Documents confirming of qualification Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Documents confirming of qualification Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Price offer Feb 1, 2020, 18:53
Documents confirming of qualification Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Compliance confirmation Jan 26, 2020, 22:50
Technical specifications Feb 1, 2020, 18:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 30, 2020, 18:11
License Jan 29, 2020, 09:56
Extract from the register Jan 28, 2020, 13:49
Not indicated Jan 30, 2020, 18:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 12:03

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 10:31
Not indicated Feb 10, 2020, 10:34

Offer

UAH536,764.05 including VAT

Status

winner
Name:
Кульчицька Світлана Григорівна
E-mail: vasta2@ukr.net Phone: 380504342414, EDRPOU:
34750387

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 22, 2020, 19:02
Compliance confirmation Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Technical specifications Jan 22, 2020, 19:02
Documents confirming of qualification Jan 23, 2020, 15:25
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:03
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Compliance confirmation Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Price offer Jan 23, 2020, 15:13
Technical specifications Jan 23, 2020, 15:14
Documents confirming of qualification Jan 22, 2020, 19:02
Compliance confirmation Jan 22, 2020, 19:02
Technical specifications Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:03
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Compliance confirmation Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Compliance confirmation Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:03
Price offer Jan 23, 2020, 15:14
Documents confirming of qualification Jan 22, 2020, 19:03
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:03
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02
Documents confirming of qualification Jan 22, 2020, 19:02

Offer

UAH549,990.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Управління освіти Глибоцької районної державної адміністрації