Молоко та вершки

Молоко та вершки

Expected value

UAH1,064,543.50

without VAT
Completed
Call for proposals

from Feb 10, 2020, 10:28

until Feb 27, 2020, 15:00

Auction

from Feb 28, 2020, 13:36

until Feb 28, 2020, 13:57

Qualification

from Feb 28, 2020, 13:57

until Mar 6, 2020, 13:08

Offers considered

from Mar 6, 2020, 13:08

until Mar 24, 2020, 15:15

Offers to be submitted:
Feb 10, 2020, 10:28 – Feb 27, 2020, 15:00
Auction launch:
Feb 28, 2020, 13:36 – Feb 28, 2020, 13:57
Clarification period:
Feb 10, 2020, 10:28 – Feb 17, 2020, 15:00
Answers till:
Feb 27, 2020, 15:00
Appealing tender terms:
Feb 10, 2020, 10:28 – Feb 23, 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:
Feb 14, 2020, 16:39

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

молоко та вершки

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

77,130 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:39
Not indicated Feb 28, 2020, 13:57
Not indicated Feb 28, 2020, 13:57
Not indicated Feb 14, 2020, 16:39
Not indicated Feb 10, 2020, 10:26
Not indicated Feb 14, 2020, 16:39
Not indicated Feb 10, 2020, 10:25

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,064,543.50 without VAT
Minimum price decrement:
UAH5,322.72
Bidding security:
UAH30,000.00
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:
Шилан Святослав Миколайович
E-mail: volyntorg-lutsk@ukr.net Phone: 380673631373, EDRPOU:
37976967

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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 17, 2020, 15:55
Documents confirming of qualification Feb 17, 2020, 15:54
Documents confirming of qualification Feb 17, 2020, 15:59
Documents confirming of qualification Feb 17, 2020, 16:01
Documents confirming of qualification Feb 17, 2020, 15:55
Documents confirming of qualification Feb 17, 2020, 15:56
Documents confirming of qualification Feb 24, 2020, 14:08
Compliance confirmation Mar 6, 2020, 13:23
Price offer Feb 26, 2020, 15:03
Documents confirming of qualification Feb 18, 2020, 15:49
Documents confirming of qualification Feb 24, 2020, 15:21
Compliance confirmation Feb 28, 2020, 14:50
Compliance confirmation Mar 6, 2020, 13:22
Price offer Feb 28, 2020, 17:10
Documents confirming of qualification Feb 17, 2020, 15:55
Documents confirming of qualification Feb 18, 2020, 15:50
Compliance confirmation Feb 28, 2020, 14:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 28, 2020, 13:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:02
Not indicated Mar 6, 2020, 13:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 17:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:08
Not indicated Mar 6, 2020, 13:08

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 15:14
Not indicated Mar 24, 2020, 15:15

Offer

UAH804,300.00 without VAT

Status

winner
Name:
Килюшик Володимир Миколайович
E-mail: labirint2010@ukr.net Phone: +380335260048 Fax:
+380335260048
EDRPOU:
37245957

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 24, 2020, 13:59

Offer

UAH1,064,543.50 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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Name:
Тетяна Рижова
E-mail: tetiana.ryzhova@ugv.com.ua Phone: +380671165963 Web site: EDRPOU:
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18
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Expected value

UAH657,540.00 including VAT

View