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Public procurement simplified procurement

without Qualified electronic signature

Вершкове масло

Expected value

UAH170,000.00

including VAT

Completed

Clarification period

from Feb 20, 2020, 14:03

until Feb 25, 2020, 14:08

Call for proposals

from Feb 25, 2020, 14:08

until Feb 27, 2020, 14:08

Auction

from Feb 28, 2020, 13:57

until Feb 28, 2020, 14:18

Qualification

from Feb 28, 2020, 14:18

until Mar 3, 2020, 08:51

Offers considered

from Mar 3, 2020, 08:51

until Mar 11, 2020, 08:44

Offers to be submitted:

Feb 25, 2020, 14:08 – Feb 27, 2020, 14:08

Auction launch:

Feb 28, 2020, 13:57 – Feb 28, 2020, 14:18

Clarification period:

Feb 20, 2020, 14:03 – Feb 25, 2020, 14:08

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Information about customer

Name:

Мелітопольська спеціальна загальноосвітня школа-інтернат "Гармонія"ЗОР

EDRPOU code:

20519856

Web site:

Not indicated

Address:

Україна, 72319, Запорізька область, Мелітополь, вул.Крупської,буд.22

Rating:

This company has not been reviewed yet

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Main contact

Name:

Самофалова Ольга Віталіївна

Language skills:

—

Phone:

+380619425867

E-mail:

internat2_buh@ukr.net

Fax:

+380619425867

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Масло вершкове 82% Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 900 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 72319, Запорізька область, м.Мелітополь, вул.Крупської(Івана Алєксєєва),б.22

Procurement documents

Document name	Document type	Date of publishing
Оголошення масло.doc Download	Procurement documents	Feb 24, 2020, 14:32
Оголошення масло.doc Download	Procurement documents	Feb 24, 2020, 13:43
Оголошення масло.doc Download	Procurement documents	Feb 24, 2020, 13:36
Оголошення масло.doc Download	Procurement documents	Feb 20, 2020, 14:11
Оголошення масло.doc Download	Procurement documents	Feb 20, 2020, 14:04

audit_f2a40536f10e40659457d92c7ff18afd.yaml	Not indicated	Feb 28, 2020, 14:18
audit_f2a40536f10e40659457d92c7ff18afd.yaml	Not indicated	Feb 28, 2020, 14:18

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-20-001063-a

Expected value:

UAH170,000.00 including VAT

Minimum price decrement:

UAH1,700.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Бенда Євген Іванович

E-mail: bendavge@i.ua Phone: +380676237941 EDRPOU:

2861518236

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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
12потужности.pdf Download	Not indicated	Feb 27, 2020, 13:08
2.Витяг єд.податок.pdf Download	Not indicated	Feb 27, 2020, 13:08
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Feb 27, 2020, 13:08
9 договор виробник.pdf Download	Not indicated	Feb 27, 2020, 13:08
15експ висновок.pdf Download	Not indicated	Feb 27, 2020, 13:08
5 довідка авто.pdf Download	Not indicated	Feb 27, 2020, 13:08
14 Довідка пояснення експл дозвіл.pdf Download	Not indicated	Feb 27, 2020, 13:08
16 сертиф.pdf Download	Not indicated	Feb 27, 2020, 13:08
3довідка повноважен особи.pdf Download	Not indicated	Feb 27, 2020, 13:08
sign.p7s	Not indicated	Feb 27, 2020, 13:49
6Договор аренды авто.pdf Download	Not indicated	Feb 27, 2020, 13:08
13експл дозв.pdf Download	Not indicated	Feb 27, 2020, 13:08
10 Гарантийний лист постачальник.pdf Download	Not indicated	Feb 27, 2020, 13:08
1Виписка ЄДР.pdf Download	Not indicated	Feb 27, 2020, 13:08
4 паспорт.pdf Download	Not indicated	Feb 27, 2020, 13:08
7сан обробка авто.pdf Download	Not indicated	Feb 27, 2020, 13:08
8 мед книжка.pdf Download	Not indicated	Feb 27, 2020, 13:08
11Гарант лист.pdf Download	Not indicated	Feb 27, 2020, 13:08

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №26 Download	License	Mar 2, 2020, 15:22

Offer

UAH108,000.00 including VAT

Status

disqualified

Name:

Олександр Клименко

E-mail: klimenkoukr@ukr.net Phone: +380984288685 EDRPOU:

3281303970

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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
10. гарантійний лист з ВМЗ.pdf Download	Not indicated	Feb 27, 2020, 12:56
15.2. договір перевезення.pdf Download	Not indicated	Feb 27, 2020, 12:56
2. проєкт договору.pdf Download	Not indicated	Feb 27, 2020, 12:56
3. технічні вимоги.pdf Download	Not indicated	Feb 27, 2020, 12:56
15.4. рішення про держреєстрацію потужностей.pdf Download	Not indicated	Feb 27, 2020, 12:56
1. пропозиція торгів.pdf Download	Not indicated	Feb 27, 2020, 12:56
8. витяг єдиний податок.pdf Download	Not indicated	Feb 27, 2020, 12:56
14.3. довідка санобробка авто.pdf Download	Not indicated	Feb 27, 2020, 12:56
14.2. свідоцтво про реєстрацію авто.pdf Download	Not indicated	Feb 27, 2020, 12:56
12. експертний висновок масло.pdf Download	Not indicated	Feb 27, 2020, 12:56
5. витяг ЄДР.pdf Download	Not indicated	Feb 27, 2020, 12:56
14.1. договір оренди авто.pdf Download	Not indicated	Feb 27, 2020, 12:56
15.1. договір зберігання.pdf Download	Not indicated	Feb 27, 2020, 12:56
15. 3. експлуатац дозвіл на потужності.pdf Download	Not indicated	Feb 27, 2020, 12:56
15.5. Сертифікат ISO.pdf Download	Not indicated	Feb 27, 2020, 12:56
9. договір Клименко О.О. з ВМЗ.pdf Download	Not indicated	Feb 27, 2020, 12:56
15. особиста медкнижка водія.pdf Download	Not indicated	Feb 27, 2020, 12:56
sign.p7s	Not indicated	Feb 27, 2020, 12:58
11. декларація виробника масло 82%.pdf Download	Not indicated	Feb 27, 2020, 12:56
14. довідка автомобіль.pdf Download	Not indicated	Feb 27, 2020, 12:56
4. виписка ЄДР.pdf Download	Not indicated	Feb 27, 2020, 12:56
13. гарантійний лист.pdf Download	Not indicated	Feb 27, 2020, 12:56

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №27 Download	License	Mar 3, 2020, 08:51

Contract

Document name	Document type	Date of publishing
Договір №48 Download	Signed contract	Mar 11, 2020, 08:44

Offer

UAH166,320.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Вершкове масло

Public procurements list of the client Мелітопольська спеціальна загальноосвітня школа-інтернат "Гармонія"ЗОР

Масло солодковершкове 72,5%, ДСТУ 4399

Name:

Дарина Ахмедова

E-mail: onko2017@ukr.net Phone: +380960984822 EDRPOU:

01986380

All tenders of the company

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Expected value

UAH123,983.65 including VAT

View

Вершкове масло

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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