15530000-2 Вершкове масло

Expected value

UAH69,022.80

including VAT
Completed
Clarification period

from Jan 21, 2020, 16:29

until Jan 24, 2020, 17:00

Call for proposals

from Jan 24, 2020, 17:00

until Jan 28, 2020, 17:00

Auction

from Jan 29, 2020, 12:24

until Jan 29, 2020, 12:51

Qualification

from Jan 29, 2020, 12:51

until Jan 31, 2020, 14:06

Offers considered

from Jan 31, 2020, 14:06

until Feb 5, 2020, 13:52

Offers to be submitted:
Jan 24, 2020, 17:00 – Jan 28, 2020, 17:00
Auction launch:
Jan 29, 2020, 12:24 – Jan 29, 2020, 12:51
Clarification period:
Jan 21, 2020, 16:29 – Jan 24, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
33809366
Web site:
Not indicated
Address:
Україна, 52207, Дніпропетровська область, м. Жовті Води , вул. Франка, буд. 28
Rating:

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Main contact

Name:
Олена Овсепян
Language skills:
Phone:
+380959398897
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:

462 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52207, Дніпропетровська область, м. Жовті Води, вул. Франка, 28

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 12:51
Not indicated Jan 29, 2020, 12:51
Not indicated Jan 21, 2020, 16:30
Not indicated Jan 21, 2020, 16:30
Not indicated Jan 21, 2020, 16:30
Not indicated Jan 21, 2020, 16:30
Not indicated Jan 21, 2020, 16:31
Not indicated Jan 21, 2020, 16:30

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH69,022.80 including VAT
Minimum price decrement:
UAH345.11
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:
ТОВ "Спарта 2015"
E-mail: TOV.SPARTA.2015@GMAIL.COM Phone: 06756021241 EDRPOU:
39625877
5
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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 30, 2020, 17:09
Not indicated Jan 30, 2020, 17:09
Not indicated Jan 30, 2020, 17:09
Not indicated Jan 30, 2020, 17:09
Not indicated Jan 28, 2020, 16:35
Not indicated Jan 30, 2020, 17:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:06
Review Protocol Jan 31, 2020, 14:01

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 13:51
Not indicated Feb 5, 2020, 13:52

Offer

UAH66,182.00 including VAT

Status

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

Not enough reviews to form a rating

2
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 09:27
Not indicated Jan 27, 2020, 09:27
Not indicated Jan 27, 2020, 09:27
Not indicated Jan 27, 2020, 09:27
Not indicated Jan 27, 2020, 09:27

Offer

UAH66,289.14 including VAT

Status

Not considered
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 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Price offer Jan 28, 2020, 13:12
Not indicated Jan 28, 2020, 13:13
Documents confirming of qualification Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Technical specifications Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12
Documents confirming of qualification Jan 28, 2020, 13:12

Offer

UAH66,638.88 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

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Name:
Дмитро Отченашко
E-mail: chuguev_crb_tender@ukr.net Phone: +380505659391 EDRPOU:
02002380

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Expected value

UAH50,000.00 including VAT

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