Майонез

Майонез (детально у Додатку №2 - Якісні вимоги до товару)

Expected value

UAH124,955.00

without VAT
Completed
Clarification period

from Jan 21, 2020, 14:32

until Jan 24, 2020, 15:00

Call for proposals

from Jan 25, 2020, 08:00

until Jan 29, 2020, 16:00

Auction

from Jan 30, 2020, 11:10

until Jan 30, 2020, 11:31

Qualification

from Jan 30, 2020, 11:31

until Feb 4, 2020, 14:31

Offers considered

from Feb 4, 2020, 14:31

until Feb 19, 2020, 08:40

Offers to be submitted:
Jan 25, 2020, 08:00 – Jan 29, 2020, 16:00
Auction launch:
Jan 30, 2020, 11:10 – Jan 30, 2020, 11:31
Clarification period:
Jan 21, 2020, 14:32 – Jan 24, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Левандовська Руслана Ігорівна
Language skills:
Phone:
03842 63843
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Майонез (джерело фінансування - кошти від господарської діяльності підприємства)

Code DK 021:2015: 15870000-7 Заправки та приправи

Quantity:

3,350 кг

Delivery period:

до Nov 23, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:31
Not indicated Jan 30, 2020, 11:31
Not indicated Jan 30, 2020, 11:31
Not indicated Jan 21, 2020, 14:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату за поставлений Товар Покупець здійснює по факту поставки замовленої партії Товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30-ти календарних днів з дати поставки Товару на склад Покупця, за умови відповідності поставленого Товару вимогам Договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH124,955.00 without VAT
Minimum price decrement:
UAH625.00
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:
Павлійчук Інна Володимирівна
E-mail: optpolonnetihonyukl@gmail.com Phone: +380674122274 EDRPOU:
13546611

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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
Technical specifications Jan 29, 2020, 15:21
Compliance confirmation Jan 29, 2020, 15:21
Price offer Jan 30, 2020, 12:08
Compliance confirmation Jan 29, 2020, 15:21
Price offer Jan 29, 2020, 15:21
Technical specifications Jan 29, 2020, 15:21
Compliance confirmation Jan 29, 2020, 15:21
Compliance confirmation Jan 29, 2020, 15:21
Compliance confirmation Jan 29, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 14:31

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 08:40

Offer

UAH119,930.00 without VAT

Status

winner
Name:
Юхименко Микола Миколайович
E-mail: OPTPOLONNEWWW@GMAIL.COM Phone: +380986599303 EDRPOU:
2935919273

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 29, 2020, 15:29
Price offer Jan 29, 2020, 15:29

Offer

UAH120,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Гізун Тетяна Петрівна
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