Харчові жири

Expected value

UAH42,100.00

without VAT
Completed
Clarification period

from Jan 29, 2020, 11:47

until Jan 31, 2020, 12:00

Call for proposals

from Jan 31, 2020, 13:00

until Feb 4, 2020, 16:00

Auction
not conducted
Qualification

from Feb 4, 2020, 16:01

until Feb 6, 2020, 17:36

Offers considered

from Feb 6, 2020, 17:36

until Mar 2, 2020, 09:59

Offers to be submitted:
Jan 31, 2020, 13:00 – Feb 4, 2020, 16:00
Clarification period:
Jan 29, 2020, 11:47 – Jan 31, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

маргарин для листкового тіста

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

100 кг

Delivery period:

Feb 10, 2020 – May 31, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський, 42А
2

маргарин столовий

Code DK 021:2015: 15430000-1 Харчові жири

Quantity:

1,420 кг

Delivery period:

Feb 10, 2020 – May 31, 2020

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, проспект Богоявленський, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 11:46
Not indicated Jan 29, 2020, 11:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
21 ( banking )
Description:
не пізніше 21 банківського дня від дати поставки партії Товару і здійснення Постачальником реєстрації податкової накладної в Єдиному державному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH42,100.00 without VAT
Minimum price decrement:
UAH210.50
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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Participants of auction

Name:
Савченко Елена
E-mail: savelena1976@gmail.com Phone: +380664648717 EDRPOU:
24789564

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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
Compliance confirmation Feb 3, 2020, 18:36
Compliance confirmation Feb 3, 2020, 17:11
Compliance confirmation Feb 3, 2020, 17:11
Compliance confirmation Feb 3, 2020, 17:11
Price offer Feb 3, 2020, 17:11
Compliance confirmation Feb 3, 2020, 17:11
Compliance confirmation Feb 3, 2020, 17:11
Compliance confirmation Feb 3, 2020, 17:11
Compliance confirmation Feb 3, 2020, 17:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 17:36

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 09:58

Offer

UAH40,584.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"