ДК 021:2015 – 15530000-2 — Вершкове масло

Вершкове масло

Expected value

UAH445,500.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 11:06

until Feb 17, 2020, 00:00

Auction

from Feb 17, 2020, 12:28

until Feb 17, 2020, 12:55

Qualification

from Feb 17, 2020, 12:55

until Feb 21, 2020, 14:57

Offers considered

from Feb 21, 2020, 14:57

until Mar 5, 2020, 10:27

Offers to be submitted:
Jan 30, 2020, 11:06 – Feb 17, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 17, 2020, 12:28 – Feb 17, 2020, 12:55
Clarification period:
Jan 30, 2020, 11:06 – Feb 7, 2020, 00:00

Pay attention!

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

Answers till:
Feb 17, 2020, 00:00
Appealing tender terms:
Jan 30, 2020, 11:06 – Feb 13, 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 30, 2020, 11:07

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Information about customer

Name:
EDRPOU code:
03188168
Web site:
Not indicated
Address:
Україна, 23100, Вінницька область, м. Жмеринка, Вул. В'ЯЧЕСЛАВА ЧОРНОВОЛА, 12
Rating:

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Main contact

Name:
Ірина Алпатова
Language skills:
Phone:
+380433221830
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,700 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 23100, Вінницька область, м. Жмеринка, вул. В. Чорновола, 12

Procurement documents

Document name Document type Date of publishing
Jan 30, 2020, 11:06
Technical specifications Jan 30, 2020, 11:06
Not indicated Jan 30, 2020, 11:07
Draft contract Jan 30, 2020, 11:06
Jan 30, 2020, 11:06
Procurement documents Jan 30, 2020, 11:06
Not indicated Feb 17, 2020, 12:55
Not indicated Feb 17, 2020, 12:55
Procurement documents Jan 30, 2020, 11:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Бюджетні зобов’язання за договором виникають у разі наявності та в межах відповідних бюджетних асигнувань залежно від реального фінансування.

About tender

Complain ID prozorro:
Expected value:
UAH445,500.00 including VAT
Minimum price decrement:
UAH500.00
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:
Євген Побережний
E-mail: spd.evplz@gmail.com Phone: +380989303046 EDRPOU:
2965117135

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1
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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
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 17, 2020, 20:11
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Not indicated Feb 19, 2020, 15:48
Not indicated Feb 16, 2020, 21:10
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07
Compliance confirmation Feb 16, 2020, 21:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 17, 2020, 12:56
Review Protocol Feb 21, 2020, 14:53
Not indicated Feb 21, 2020, 14:55

Offer

UAH238,140.00 including VAT

Status

disqualified
Name:
Савін Володимир
E-mail: savinvm08@ukr.net Phone: +380679104379,+380675870267 EDRPOU:
2148907030

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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"
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 15, 2020, 14:20
Not indicated Feb 25, 2020, 15:57
Not indicated Feb 25, 2020, 15:55
Not indicated Feb 21, 2020, 16:07
Not indicated Feb 15, 2020, 14:21
Compliance confirmation Feb 15, 2020, 14:20
Compliance confirmation Feb 15, 2020, 14:20
Compliance confirmation Feb 25, 2020, 15:56
Documents confirming of qualification Feb 25, 2020, 15:53
Price offer Feb 15, 2020, 14:20
Compliance confirmation Feb 15, 2020, 14:20
Estimate Feb 15, 2020, 14:20
Compliance confirmation Feb 15, 2020, 14:20
Documents confirming of qualification Feb 21, 2020, 16:06

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 21, 2020, 14:56
Extract from the register Feb 21, 2020, 14:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 14:58
Not indicated Feb 21, 2020, 14:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 16:07

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 10:27
Annexes to the contract Mar 5, 2020, 10:25
Signed contract Mar 5, 2020, 10:25

Offer

UAH364,500.00 including VAT

Status

winner
Name:
Микола Король
E-mail: npkorol57@gmail.com Phone: +380982626906 EDRPOU:
2096105210

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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
Documents confirming of qualification Feb 16, 2020, 14:45
Documents confirming of qualification Feb 16, 2020, 14:20
Compliance confirmation Feb 16, 2020, 14:20
Not indicated Feb 16, 2020, 14:47
Not indicated Feb 16, 2020, 14:21
Compliance confirmation Feb 16, 2020, 14:20
Compliance confirmation Feb 16, 2020, 14:20
Compliance confirmation Feb 16, 2020, 14:20
Price offer Feb 16, 2020, 14:20
Compliance confirmation Feb 16, 2020, 14:20

Offer

UAH378,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Жмеринський психоневрологічний будинок-інтернат

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