15530000-2 - Вершкове масло

Expected value

UAH145,075.00

without VAT
Completed
Clarification period

from Jan 16, 2020, 16:53

until Jan 21, 2020, 17:52

Call for proposals

from Jan 21, 2020, 17:52

until Jan 24, 2020, 15:00

Auction

from Jan 27, 2020, 12:00

until Jan 27, 2020, 12:21

Qualification

from Jan 27, 2020, 12:21

until Feb 18, 2020, 17:12

Offers considered

from Feb 18, 2020, 17:12

until Feb 21, 2020, 12:37

Offers to be submitted:
Jan 21, 2020, 17:52 – Jan 24, 2020, 15:00
Auction launch:
Jan 27, 2020, 12:00 – Jan 27, 2020, 12:21
Clarification period:
Jan 16, 2020, 16:53 – Jan 21, 2020, 17:52

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Information about customer

Name:
EDRPOU code:
33809324
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Козацької Слави, буд.18
Rating:

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Main contact

Name:
Антоніна Мельник
Language skills:
Phone:
+380978104218
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

15530000-2 - Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

700 кілограми

Delivery period:

Jan 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, Жовті Води, Козацької Слави ,18

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 09:58
Not indicated Jan 17, 2020, 09:07
Not indicated Jan 16, 2020, 16:55
Not indicated Jan 17, 2020, 09:57
Not indicated Jan 17, 2020, 09:05
Not indicated Jan 16, 2020, 16:53
Not indicated Jan 27, 2020, 12:21
Not indicated Jan 27, 2020, 12:21

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH145,075.00 without VAT
Minimum price decrement:
UAH725.38
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:
Ковкіна Оксана
E-mail: viza_opt@ukr.net Phone: +380677492446 EDRPOU:
3142113982

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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
Documents confirming of qualification Jan 21, 2020, 21:07
Documents confirming of qualification Jan 21, 2020, 21:07
Documents confirming of qualification Jan 21, 2020, 21:07
Documents confirming of qualification Jan 21, 2020, 21:07
Documents confirming of qualification Jan 21, 2020, 21:07
Not indicated Jan 21, 2020, 21:08
Documents confirming of qualification Jan 21, 2020, 21:07
Documents confirming of qualification Jan 21, 2020, 21:07
Technical specifications Jan 21, 2020, 21:07
Documents confirming of qualification Jan 21, 2020, 21:07
Price offer Jan 21, 2020, 21:07
Documents confirming of qualification Jan 21, 2020, 21:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 17, 2020, 15:27
Not indicated Feb 17, 2020, 15:26

Offer

UAH107,750.00 without VAT

Status

disqualified
Name:
Миколай Сенін
E-mail: novopillya1@gmail.com Phone: +380975182982 EDRPOU:
42257917

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2
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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 22, 2020, 10:15
Not indicated Jan 22, 2020, 10:15
Not indicated Jan 22, 2020, 10:15
Not indicated Jan 22, 2020, 10:15
Not indicated Jan 22, 2020, 10:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:11
Not indicated Feb 18, 2020, 17:12

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 12:35
Not indicated Feb 21, 2020, 12:37

Offer

UAH107,800.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад дошкільної освіти (ясла-садок) комбінованого типу №30 "Червоненька квіточка" Жовтоводської міської ради

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