ДК 021:2015 код 15530000-2 - Вершкове масло

ДК 021:2015 код 15530000-2 - Вершкове масло

Expected value

UAH80,000.00

including VAT
Canceled
Clarification period

from Jan 28, 2020, 14:13

until Feb 3, 2020, 14:17

Call for proposals

from Feb 3, 2020, 14:17

until Feb 7, 2020, 14:17

Auction

from Feb 10, 2020, 13:04

until Feb 10, 2020, 13:25

Qualification

from Feb 10, 2020, 13:25

Offers considered
not conducted
Offers to be submitted:
Feb 3, 2020, 14:17 – Feb 7, 2020, 14:17
Auction launch:
Feb 10, 2020, 13:04 – Feb 10, 2020, 13:25
Clarification period:
Jan 28, 2020, 14:13 – Feb 3, 2020, 14:17

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The reason for cancellation of the procurement

Explanation

Секретар комітету з конкурсних торгів Васютіна І. О., повідомила про необхідність відмінити допорогову процедуру закупівлі ДК 021:2015 код 15530000-2 - Вершкове масло в зв’язку з порушеннями публікації цінової пропозиції.

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 16:03

Information about customer

Name:
EDRPOU code:
05499139
Web site:
Not indicated
Address:
Україна, 69104, Запорізька область, Запоріжжя, вул.Олімпійська, будинок 6а.
Rating:

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Main contact

Name:
Васютіна Ірина Олександрівна ( )
Language skills:
Phone:
+380617010614
E-mail:
Fax:
+380617010614

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 код 15530000-2 - Вершкове масло (від 73 % жирності, моноліт, заводська фасовка, запечатане, без рослинних домішків)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

660 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69104, Запорізька область, м.Запоріжжя, вул.Олімпійська,6а

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2020, 14:13
Not indicated Feb 10, 2020, 13:25
Not indicated Feb 10, 2020, 13:25
Draft contract Jan 28, 2020, 14:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
330 ( calendar )
Description:
Розрахунки за поставлений товар здійснюються протягом 30 календарних днів після повної поставки товару згідно із рахунками та накладними у разі отримання Замовником бюджетних коштів

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
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:
Удовиченко Павло Володимирович
E-mail: kanareqka@i.ua Phone: +380668088835 EDRPOU:
2897322753

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15
Not indicated Feb 6, 2020, 15:15

Offer

UAH63,360.00 including VAT

Status

waiting for a decision
Name:
Олександр Клименко
E-mail: klimenkoukr@ukr.net Phone: +380984288685 EDRPOU:
3281303970

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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
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:05
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04
Not indicated Feb 4, 2020, 16:04

Offer

UAH70,929.60 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Комунальна установа "Запорізький обласний спеціалізований будинок дитини "Сонечко" Запорізької обласної ради

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