Вершкове масло 72,5%

детальний опис згідно оголошення для проведення закупівлі

Expected value

UAH8,400.00

including VAT
Completed
Clarification period

from Feb 12, 2020, 11:42

until Feb 17, 2020, 13:00

Call for proposals

from Feb 17, 2020, 13:00

until Feb 19, 2020, 15:00

Auction

from Feb 20, 2020, 15:08

until Feb 20, 2020, 15:29

Qualification

from Feb 20, 2020, 15:29

until Feb 28, 2020, 14:49

Offers considered

from Feb 28, 2020, 14:49

until Mar 10, 2020, 16:11

Offers to be submitted:
Feb 17, 2020, 13:00 – Feb 19, 2020, 15:00
Auction launch:
Feb 20, 2020, 15:08 – Feb 20, 2020, 15:29
Clarification period:
Feb 12, 2020, 11:42 – Feb 17, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
01990654
Web site:
Not indicated
Address:
Україна, 87502, Донецька область, м. Маріуполь, вул. ПАШКОВСЬКОГО, буд. 4
Rating:
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Main contact

Name:
Тетяна Миколаївна Будика
Language skills:
Phone:
+380629588123
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове 72,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

60 кілограми

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 12, 2020, 11:42
Not indicated Feb 20, 2020, 15:29
Not indicated Feb 20, 2020, 15:29
Draft contract Feb 12, 2020, 11:42
Technical specifications Feb 13, 2020, 12:15
Technical specifications Feb 12, 2020, 11:42
Not indicated Feb 13, 2020, 12:16
Not indicated Feb 12, 2020, 11:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH8,400.00 including VAT
Minimum price decrement:
UAH45.00
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:
Гриженко Сергій
E-mail: g23081987@ukr.net Phone: +380676218466 EDRPOU:
3201103152

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 25, 2020, 13:33
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 21, 2020, 09:33
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 18, 2020, 14:10
Not indicated Feb 21, 2020, 09:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 16:01
Review Protocol Feb 25, 2020, 16:00

Offer

UAH4,260.00 including VAT

Status

disqualified
Name:
ТОВ Екоіллічпродукт
E-mail: pavlusenko.kt@gmail.com Phone: +380974292568 EDRPOU:
37121709

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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
Not indicated Feb 28, 2020, 11:49
Not indicated Feb 26, 2020, 12:45
Not indicated Feb 26, 2020, 08:09
Not indicated Feb 18, 2020, 21:33
Not indicated Feb 26, 2020, 08:08
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 28, 2020, 11:48
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 26, 2020, 12:45
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31
Not indicated Feb 18, 2020, 21:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Feb 28, 2020, 14:48
Not indicated Feb 28, 2020, 14:49

Contract

Document name Document type Date of publishing
Signed contract Mar 10, 2020, 16:10
Not indicated Mar 10, 2020, 16:10

Offer

UAH5,099.40 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство Маріупольської міської ради "Маріупольська міська лікарня № 4 ім. І.К. Мацука"

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Name:
Ойович Аліна Сергіївна
E-mail: cvk21.kbo@ukr.net Phone: +380989172082 Fax:
+380567782105
EDRPOU:
08562921

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Expected value

UAH8,800.00 including VAT

View