ДК 021:2015 Код 15310000 - 4 - Вершкове масло (масло вершкове з умістом жиру не менше 72% та не більше ніж 85%)

Expected value

UAH366,303.50

including VAT
Completed
Call for proposals

from Jan 17, 2020, 17:49

until Feb 2, 2020, 20:00

Auction

from Feb 3, 2020, 13:48

until Feb 3, 2020, 14:09

Qualification

from Feb 3, 2020, 14:09

until Feb 10, 2020, 11:33

Offers considered

from Feb 10, 2020, 11:33

until Feb 26, 2020, 12:00

Offers to be submitted:
Jan 17, 2020, 17:49 – Feb 2, 2020, 20:00
Auction launch:
Feb 3, 2020, 13:48 – Feb 3, 2020, 14:09
Clarification period:
Jan 17, 2020, 17:49 – Jan 23, 2020, 20:00
Answers till:
Feb 2, 2020, 20:00
Appealing tender terms:
Jan 17, 2020, 17:49 – Jan 29, 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 17, 2020, 17:53

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Information about customer

Name:
EDRPOU code:
02142483
Web site:
Not indicated
Address:
Україна, 51200, Дніпропетровська область, м. Новомосковськ, вул. Гетьманська, 12
Rating:

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Main contact

Name:
Марія Заведенко
Language skills:
Phone:
+380973972850
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,895 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 17, 2020, 17:52
Procurement documents Jan 17, 2020, 17:52
Not indicated Feb 3, 2020, 14:09
Not indicated Feb 3, 2020, 14:09
Not indicated Jan 17, 2020, 17:53
Procurement documents Jan 17, 2020, 17:49
Procurement documents Jan 17, 2020, 17:52
Procurement documents Jan 17, 2020, 17:49
Procurement documents Jan 17, 2020, 17:52
Procurement documents Jan 17, 2020, 17:50
Procurement documents Jan 17, 2020, 17:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки проводяться у безготівковій формі шляхом оплати Замовником після пред'явлення Постачальником рахунка на оплату товару та/або після підписання Сторонами акта приймання-передачі товару

About tender

Complain ID prozorro:
Expected value:
UAH366,303.50 including VAT
Minimum price decrement:
UAH1,831.52
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:
Вікторія Погрібна
E-mail: vikapogribna@i.ua Phone: +380994115610 EDRPOU:
3135110609

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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
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 15, 2020, 23:12
Not indicated Feb 11, 2020, 20:45
Not indicated Feb 1, 2020, 22:17
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 1, 2020, 22:15
Compliance confirmation Feb 11, 2020, 20:44
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 15, 2020, 23:11
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 15, 2020, 23:11
Not indicated Feb 1, 2020, 22:15
Price offer Feb 1, 2020, 22:15
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 1, 2020, 22:15
Not indicated Feb 15, 2020, 23:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 10, 2020, 11:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 10, 2020, 11:33
Not indicated Feb 10, 2020, 11:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 10:01
Extract from the register Feb 3, 2020, 14:09

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 11:59
Not indicated Feb 26, 2020, 11:59

Offer

UAH360,050.00 including VAT

Status

winner
Name:
Наталья Новикова
E-mail: noviknv@meta.ua Phone: +380957176841 EDRPOU:
2875120941

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 1, 2020, 15:09

Offer

UAH366,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти Новомосковської РДА