Вершкове масло

масло пачкове, не нижче 82,5% жирності – 2100 пачок., його технічні вимоги мають відповідати додатку 1, поставка товару здійснюється постачальником дрібними партіями, згідно заявки замовника, наявність документів, підтверджуючих якість товару.Наявність реєстраційного номера оператора ринку(копія експлуатаційного дозволу)

Expected value

UAH65,000.00

including VAT
Completed
Clarification period

from Jan 27, 2020, 13:53

until Jan 31, 2020, 00:00

Call for proposals

from Jan 31, 2020, 00:00

until Feb 4, 2020, 00:00

Auction

from Feb 4, 2020, 14:28

until Feb 4, 2020, 15:01

Qualification

from Feb 4, 2020, 15:01

until Feb 5, 2020, 15:10

Offers considered

from Feb 5, 2020, 15:10

until Feb 12, 2020, 13:24

Offers to be submitted:
Jan 31, 2020, 00:00 – Feb 4, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 4, 2020, 14:28 – Feb 4, 2020, 15:01
Clarification period:
Jan 27, 2020, 13:53 – Jan 31, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
05266352
Web site:
Not indicated
Address:
Україна, 17500, Чернігівська область, Прилуки, вул.Богунська, 1А
Rating:

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Main contact

Name:
Руденко Юлія Миколаївна
Language skills:
Phone:
380509416774
E-mail:
Fax:
04637-5-24-48

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Items list

Name Quantity Delivery Place of delivery
1

масло пачкове, не нижче 82,5% жирності – 2100 пачок., його технічні вимоги мають відповідати додатку 1, поставка товару здійснюється постачальником дрібними партіями, згідно заявки замовника, наявність документів, підтверджуючих якість товару.Наявність реєстраційного номера оператора ринку(копія експлуатаційного дозволу)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,100 пачка

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 17500, Чернігівська область, Прилуки, Богунська 1А

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 15:01
Not indicated Feb 4, 2020, 15:01
Procurement documents Jan 27, 2020, 13:59
Procurement documents Jan 27, 2020, 14:00
Technical specifications Jan 27, 2020, 13:56
Draft contract Jan 27, 2020, 14:00

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH65,000.00 including VAT
Minimum price decrement:
UAH325.00
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:
Лосєв Віталій
E-mail: novogradskiy2005@ukr.net Phone: 380671796279, 380671796279 EDRPOU:
43235810

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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
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:09
Price offer Feb 4, 2020, 16:10
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:10
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:09
Price offer Feb 3, 2020, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Feb 5, 2020, 15:10

Contract

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 13:24
Signed contract Feb 12, 2020, 13:14

Offer

UAH45,108.00 including VAT

Status

winner
Name:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14
Not indicated Feb 3, 2020, 19:14

Offer

UAH45,150.00 including VAT

Status

Not considered
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 3, 2020, 18:14

Offer

UAH60,060.00 including VAT

Status

Not considered
Name:
Елена Стецкова
E-mail: elena_stetskova@bazis.cn.ua Phone: +380636820989 EDRPOU:
14231737
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 3, 2020, 13:30
Price offer Feb 3, 2020, 13:30

Offer

UAH60,900.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний заклад "Прилуцький навчально-реабілітаційний центр"

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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

View