Масло вершкове

Expected value

UAH42,900.00

including VAT
Completed
Clarification period

from Jan 17, 2020, 16:10

until Jan 21, 2020, 16:14

Call for proposals

from Jan 21, 2020, 16:14

until Jan 23, 2020, 16:14

Auction

from Jan 24, 2020, 14:04

until Jan 24, 2020, 14:25

Qualification

from Jan 24, 2020, 14:25

until Jan 30, 2020, 17:33

Offers considered

from Jan 30, 2020, 17:33

until Feb 6, 2020, 13:44

Offers to be submitted:
Jan 21, 2020, 16:14 – Jan 23, 2020, 16:14
Auction launch:
Jan 24, 2020, 14:04 – Jan 24, 2020, 14:25
Clarification period:
Jan 17, 2020, 16:10 – Jan 21, 2020, 16:14

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Information about customer

Name:
EDRPOU code:
02540060
Web site:
Address:
Україна, 45007, Волинська область, Ковель, вул. Варшавська, 10
Rating:

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Main contact

Name:
Антонюк Сергій Миколайович ( )
Language skills:
Phone:
+380335254331
E-mail:
Fax:
+380335254331

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

260 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 45000, Волинська область, м. Ковель, вул. Варшавська, 10

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 14:25
Not indicated Jan 24, 2020, 14:25
Procurement documents Jan 17, 2020, 16:10
Draft contract Jan 17, 2020, 16:10
Not indicated Jan 17, 2020, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Покупець зобов'язується оплачувати вартість товару на протязі 15 календарних днів з моменту отримання товару шляхом внесення відповідної суми коштів на банківський рахунок Продавця

About tender

Complain ID prozorro:
Expected value:
UAH42,900.00 including VAT
Minimum price decrement:
UAH214.50
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:
Килюшик Володимир Миколайович
E-mail: labirint2010@ukr.net Phone: +380335260048 Fax:
+380335260048
EDRPOU:
37245957

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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
Not indicated Jan 22, 2020, 09:32
Not indicated Jan 22, 2020, 09:32
Not indicated Jan 22, 2020, 09:32
Not indicated Jan 22, 2020, 09:32
Not indicated Jan 22, 2020, 09:32
Not indicated Jan 22, 2020, 09:32
Not indicated Jan 22, 2020, 09:32
Not indicated Jan 22, 2020, 09:33

Decision of the responsible person

Document name Document type Date of publishing
License Jan 30, 2020, 17:19
Not indicated Jan 30, 2020, 17:32
Not indicated Jan 30, 2020, 17:19
Not indicated Jan 30, 2020, 17:19

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 13:44
Not indicated Feb 6, 2020, 13:36
Signed contract Feb 6, 2020, 13:36
Not indicated Feb 6, 2020, 13:36

Offer

UAH38,220.00 including VAT

Status

winner
Name:
Мирослава Ярема
E-mail: jarema2@ukr.net Phone: +380680812459 EDRPOU:
2745007960

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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 Jan 23, 2020, 11:31
Not indicated Jan 23, 2020, 12:47
Not indicated Jan 23, 2020, 11:31
Not indicated Jan 23, 2020, 12:43
Not indicated Jan 23, 2020, 12:43
Not indicated Jan 23, 2020, 12:43
Not indicated Jan 23, 2020, 12:43
Not indicated Jan 23, 2020, 12:43

Offer

UAH42,640.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНИЙ НАВЧАЛЬНИЙ ЗАКЛАД "КОВЕЛЬСЬКИЙ ЦЕНТР ПРОФЕСІЙНО-ТЕХНІЧНОЇ ОСВІТИ"

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