Олія рафінована

Олія рафінована фасована у п/е пляшки 0,920 г Код закупівлі згідно з ДК 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири 87 кг або 94 пляшки Доставка товару за рахунок постачальника товару.

Expected value

UAH3,045.00

including VAT
Completed
Clarification period

from Jan 29, 2020, 15:42

until Feb 3, 2020, 15:29

Call for proposals

from Feb 3, 2020, 15:35

until Feb 6, 2020, 15:40

Auction

from Feb 7, 2020, 13:20

until Feb 7, 2020, 13:41

Qualification

from Feb 7, 2020, 13:41

until Feb 7, 2020, 15:47

Offers considered

from Feb 7, 2020, 15:47

until Feb 13, 2020, 13:14

Offers to be submitted:
Feb 3, 2020, 15:35 – Feb 6, 2020, 15:40
Auction launch:
Feb 7, 2020, 13:20 – Feb 7, 2020, 13:41
Clarification period:
Jan 29, 2020, 15:42 – Feb 3, 2020, 15:29

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Information about customer

Name:
EDRPOU code:
02541740
Web site:
Not indicated
Address:
Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул. Шахтарської Слави, буд.16
Rating:

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Main contact

Name:
Гордієнко Юлія Сергіївна
Language skills:
Phone:
0667597772
E-mail:
Fax:
0563353800

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Items list

Name Quantity Delivery Place of delivery
1

Олія рафінована фасована у п/е пляшки 0,920 г

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

87 кг.

Delivery period:

Feb 10, 2020 – Dec 31, 2020

Place of delivery:

Україна, 52800, Днiпропетровська область, ПЕРШОТРАВЕНСЬК, вул Шахтарської Слави, 16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:41
Not indicated Feb 7, 2020, 13:41
Not indicated Jan 29, 2020, 15:42
Procurement documents Jan 29, 2020, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
Постачання товару згідно з заявками замовника

About tender

Complain ID prozorro:
Expected value:
UAH3,045.00 including VAT
Minimum price decrement:
UAH15.23
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:
Анна Івачова
E-mail: ivacheva_ab@ukr.net Phone: +380662678326 EDRPOU:
2772117389

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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 Feb 5, 2020, 23:55

Decision of the responsible person

Document name Document type Date of publishing
Feb 7, 2020, 15:46
Not indicated Feb 7, 2020, 15:47

Contract

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

Offer

UAH2,870.00 including VAT

Status

winner
Name:
ТОВ МІЛК-РІВЕР
E-mail: milk_river@i.ua Phone: 380638559420, 380638559420 EDRPOU:
42818821

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09
Compliance confirmation Feb 6, 2020, 13:09

Offer

UAH2,871.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client "Першотравенський гірничий ліцей"