Наповнювач маковий

Наповнювач маковий (Детально у додатку №3 до ТД)

Expected value

UAH49,679.00

without VAT
Completed
Call for proposals

from Jan 27, 2020, 10:10

until Feb 11, 2020, 16:00

Auction

from Feb 12, 2020, 14:34

until Feb 12, 2020, 15:01

Qualification

from Feb 12, 2020, 15:01

until Feb 18, 2020, 14:24

Offers considered

from Feb 18, 2020, 14:24

until Mar 6, 2020, 11:58

Offers to be submitted:
Jan 27, 2020, 10:10 – Feb 11, 2020, 16:00
Auction launch:
Feb 12, 2020, 14:34 – Feb 12, 2020, 15:01
Clarification period:
Jan 27, 2020, 10:10 – Feb 1, 2020, 16:00
Answers till:
Feb 11, 2020, 16:00
Appealing tender terms:
Jan 27, 2020, 10:10 – Feb 7, 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 27, 2020, 10:07

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Information about customer

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

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Наповнювач маковий

Code DK 021:2015: 15330000-0 Оброблені фрукти та овочі

Quantity:

940 кг

Delivery period:

до Jul 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:07
Not indicated Feb 12, 2020, 15:01
Not indicated Feb 12, 2020, 15:01
Not indicated Jan 27, 2020, 10:07
Not indicated Jan 27, 2020, 10:07
Not indicated Jan 27, 2020, 10:07

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:
UAH49,679.00 without VAT
Minimum price decrement:
UAH250.00
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:
Попович Василь Ярославович
E-mail: popovw69@gmail.com Phone: 380673823310, EDRPOU:
2539300174

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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
Documents confirming of qualification Feb 20, 2020, 15:07
Price offer Feb 7, 2020, 10:40
Feb 12, 2020, 15:29
Documents confirming of qualification Feb 21, 2020, 08:47
Compliance confirmation Feb 7, 2020, 10:43
Compliance confirmation Feb 7, 2020, 10:42
Compliance confirmation Feb 7, 2020, 10:43
Compliance confirmation Feb 7, 2020, 10:44
Compliance confirmation Feb 7, 2020, 10:42
Documents confirming of qualification Feb 21, 2020, 08:46
Compliance confirmation Feb 7, 2020, 10:43
Technical specifications Feb 7, 2020, 10:40

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 19, 2020, 10:01
Extract from the register Feb 12, 2020, 15:01
Not indicated Feb 18, 2020, 13:55
Not indicated Feb 18, 2020, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 14:24
Not indicated Feb 18, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 11:58
Signed contract Mar 6, 2020, 11:57

Offer

UAH34,500.00 without VAT

Status

winner
Name:
Ольга
E-mail: lukolga2707@gmail.com Phone: +380673630603 EDRPOU:
2285304849

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Price offer Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 18:59
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45
Documents confirming of qualification Feb 9, 2020, 16:45

Offer

UAH42,300.00 without VAT

Status

Not considered
Name:
Горюнов Віктор
E-mail: horolviktorovich@gmail.com Phone: 380673823415, 380673823310 EDRPOU:
2632921278

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 11:51
Compliance confirmation Feb 7, 2020, 11:50
Compliance confirmation Feb 7, 2020, 11:46
Compliance confirmation Feb 7, 2020, 11:45
Price offer Feb 7, 2020, 11:44
Compliance confirmation Feb 7, 2020, 11:45
Technical specifications Feb 7, 2020, 11:44

Offer

UAH49,491.00 without VAT

Status

Not considered

Contract

Useful links

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

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Оброблені овочі та фрукти (горошок зелений морожений, родзинки без кісточки, суміш сухофруктів, чорнослив без кісточки)
Оброблені овочі та фрукти (горошок зелений морожений, родзинки без кісточки, суміш сухофруктів, чорнослив без кісточки)
Name:
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E-mail: NVKno94@gmail.com Phone: +380984866314 EDRPOU:
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