вершкове масло

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 17:12

until Feb 5, 2020, 08:00

Auction

from Feb 6, 2020, 15:40

until Feb 6, 2020, 16:19

Qualification

from Feb 6, 2020, 16:19

until Feb 12, 2020, 12:31

Offers considered

from Feb 12, 2020, 12:31

until Feb 28, 2020, 12:59

Offers to be submitted:
Jan 20, 2020, 17:12 – Feb 5, 2020, 08:00
Auction launch:
Feb 6, 2020, 15:40 – Feb 6, 2020, 16:19
Clarification period:
Jan 20, 2020, 17:12 – Jan 26, 2020, 08:00
Answers till:
Feb 5, 2020, 08:00
Appealing tender terms:
Jan 20, 2020, 17:12 – Feb 1, 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 20, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
02005645
Web site:
Not indicated
Address:
Україна, 18035, Черкаська область, Черкаси, Дахнівська Січ,1
Rating:

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Main contact

Name:
Коврах Аліна Михайлівна
Language skills:
Phone:
380472311022
E-mail:
Fax:
0472311022

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Items list

Name Quantity Delivery Place of delivery
1

вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,250 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 18035, Черкаська область, Черкаси, вул. Дахнівська Січ,1

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 16:19
Not indicated Feb 6, 2020, 16:19
Not indicated Jan 20, 2020, 17:14
Procurement documents Jan 20, 2020, 17:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
плата за поставлений товар здійснюється на підставі видаткової накладної наданої Постачальником, згідно замовлень Замовника. У разі затримки фінансування Замовник зобовязується оплатити за поставлений товар протягом 10-ти банківських днів з дати отримання фінансування на свій реєстраційний рахунок. Розмір бюджетного призначення за кошторисом становить -360000 грн. з ПДВ. Джерело фінансування закупівлі- кошти місцевого бюджету.

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Попсуй Андрій Михайлович
E-mail: popsuy1989@gmail.com Phone: +380472543479 EDRPOU:
30955757

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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
Compliance confirmation Feb 4, 2020, 17:22
Not indicated Feb 14, 2020, 14:48
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Not indicated Feb 4, 2020, 17:25
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Not indicated Feb 14, 2020, 14:48
Compliance confirmation Feb 4, 2020, 17:22
Technical specifications Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Compliance confirmation Feb 4, 2020, 17:22
Not indicated Feb 14, 2020, 14:48

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 12, 2020, 14:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 12:31
Not indicated Feb 12, 2020, 12:29
Feb 12, 2020, 12:26
Extract from the register Feb 6, 2020, 16:19

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:58
Signed contract Feb 28, 2020, 12:57

Offer

UAH253,350.00 including VAT

Status

winner
Name:
Озеран Галина Миколаївна
E-mail: galina23@meta.ua Phone: 380671839787, EDRPOU:
2893618486

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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
Technical specifications Feb 4, 2020, 20:52
Compliance confirmation Feb 4, 2020, 20:52
Not indicated Feb 4, 2020, 20:55
Not indicated Feb 4, 2020, 20:53

Offer

UAH255,100.00 including VAT

Status

Not considered
Name:
Ян Зайчук
E-mail: cornfield.ck@gmail.com Phone: +380472512510 EDRPOU:
38729191

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58
Not indicated Feb 4, 2020, 23:58

Offer

UAH319,140.00 including VAT

Status

Not considered
Name:
Людмила Корякіна
E-mail: korykina@i.ua Phone: +380964916505 EDRPOU:
2606114526

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11
Not indicated Feb 3, 2020, 16:11

Offer

UAH335,677.50 including VAT

Status

Not considered
Name:
Циблієва Любов Вікторівна
E-mail: lubovtsiblieva@ukr.net Phone: +380505409250 EDRPOU:
2421912261

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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
Technical specifications Feb 4, 2020, 19:38
Documents confirming of qualification Feb 4, 2020, 19:38
Not indicated Feb 4, 2020, 19:42

Offer

UAH337,275.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Черкаський обласний клінічний госпіталь ветеранів війни Черкаської обласної ради"

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