Цукор

Expected value

UAH200,466.00

including VAT
Canceled
Call for proposals

from Feb 5, 2020, 11:28

until Feb 20, 2020, 20:00

Auction

from Feb 21, 2020, 14:47

until Feb 21, 2020, 15:08

Qualification

from Feb 21, 2020, 15:08

Offers considered
not conducted
Offers to be submitted:
Feb 5, 2020, 11:28 – Feb 20, 2020, 20:00
Auction launch:
Feb 21, 2020, 14:47 – Feb 21, 2020, 15:08
Clarification period:
Feb 5, 2020, 11:28 – Feb 10, 2020, 20:00
Answers till:
Feb 20, 2020, 20:00
Appealing tender terms:
Feb 5, 2020, 11:28 – Feb 16, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 5, 2020, 11:36

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The reason for cancellation of the procurement

Cause

canceled

Explanation

У звязку з неможливісю усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 14:27

Information about customer

Name:
EDRPOU code:
20989154
Web site:
Not indicated
Address:
Україна, 67700, Одеська область, місто Білгород-Дністровський, вулиця Михайлівська, буд. 29
Rating:
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Main contact

Name:
Вербицька Надія Валеріївна ( )
Language skills:
Phone:
+380484927626
E-mail:
Fax:
+380484922205

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Items list

Name Quantity Delivery Place of delivery
1

Цукор

Code DK 021:2015: 15830000-5 Цукор і супутня продукція

Quantity:

15,050 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 67700, м.Білгород-Дністровський, згідно дислокації закладів освіти

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:08
Not indicated Feb 21, 2020, 15:08
Not indicated Feb 5, 2020, 11:36
Procurement documents Feb 5, 2020, 11:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (за фактом постачання товару). Для проведення оплати до рахунка додається накладна на товар. Замовник після підписання Сторонами накладної, реєстру накладних на Товар, за наявності відповідного бюджетного призначення, перераховує на поточний рахунок Постачальника вартість поставленої партії Товару, що зазначається накладною, реєстром накладних на Товар.

About tender

Complain ID prozorro:
Expected value:
UAH200,466.00 including VAT
Minimum price decrement:
UAH1,002.33
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Логоненко Павло Михайлович
E-mail: feniks-inkom@mail.ru Phone: +380484947514 Fax:
+380484947514
EDRPOU:
38425940

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 08:34
Compliance confirmation Feb 19, 2020, 18:42
Compliance confirmation Feb 19, 2020, 18:42
Compliance confirmation Feb 19, 2020, 18:42
Technical specifications Feb 19, 2020, 18:42
Technical specifications Feb 19, 2020, 18:42
Not indicated Feb 22, 2020, 09:30
Price offer Feb 19, 2020, 18:42
Documents confirming of qualification Feb 19, 2020, 18:42
Compliance confirmation Feb 19, 2020, 18:42
Compliance confirmation Feb 19, 2020, 18:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 20:53
Extract from the register Feb 21, 2020, 15:09
Not indicated Feb 27, 2020, 20:51

Offer

UAH199,563.00 including VAT

Status

disqualified
не має
Name:
Матвийчук Михайло Васильович
E-mail: mikhail.matviychuk.74@mail.ru Phone: +380936368526 EDRPOU:
2712821932

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 19, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 27, 2020, 20:53

Offer

UAH200,466.00 including VAT

Status

waiting for a decision
нет

Useful links

Public procurements list of the client Управління освіти, сім"ї, молоді та спорту Білгород-Дністровської міської ради

You may be interested

Name:
Асмолов Даніїл Євгенійович
E-mail: tender2299@damba.org.ua Phone: 0459440435 EDRPOU:
08385264

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Expected value

UAH212,800.00 including VAT

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