Вершкове масло код CPV за ДК 021:2015 - 15530000-2 (Продукти харчування: масло вершкове)

Пропозиція подається щодо предмета закупівлі в цілому. Кожен Учасник має право подати одну тендерну пропозицію. Процедура закупівлі здійснюється відповідно до норм чинного законодавства України.

Expected value

UAH387,234.00

including VAT
Completed
Call for proposals

from Mar 20, 2020, 10:42

until Apr 7, 2020, 17:00

Auction

from Apr 8, 2020, 15:54

until Apr 8, 2020, 16:21

Qualification

from Apr 8, 2020, 16:21

until Apr 21, 2020, 11:27

Offers considered

from Apr 21, 2020, 11:27

until May 6, 2020, 11:24

Offers to be submitted:
Mar 20, 2020, 10:42 – Apr 7, 2020, 17:00
Auction launch:
Apr 8, 2020, 15:54 – Apr 8, 2020, 16:21
Clarification period:
Mar 20, 2020, 10:42 – Mar 28, 2020, 16:00
Answers till:
Apr 7, 2020, 17:00
Appealing tender terms:
Mar 20, 2020, 10:42 – Apr 3, 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:
Mar 30, 2020, 10:42

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Information about customer

Main contact

Name:
Віктор Шишлаков
Language skills:
Phone:
380661063706
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове (масова частка жиру, % - від 72,5)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,530 кг

Delivery period:

до Dec 10, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, пр.Будівельників, 33

Procurement documents

Document name Document type Date of publishing
Mar 30, 2020, 10:42
Mar 20, 2020, 10:39
Not indicated Apr 8, 2020, 16:21
Not indicated Apr 8, 2020, 16:21
Not indicated Mar 30, 2020, 10:42
Draft contract Mar 30, 2020, 10:42
Draft contract Mar 20, 2020, 10:39
Not indicated Mar 30, 2020, 10:42
Not indicated Mar 20, 2020, 10:40
Procurement documents Mar 30, 2020, 10:42
Procurement documents Mar 20, 2020, 10:39
Qualification criteria Mar 30, 2020, 10:42
Qualification criteria Mar 20, 2020, 10:39
Technical specifications Mar 30, 2020, 10:42
Technical specifications Mar 20, 2020, 10:39
Procurement documents Mar 30, 2020, 10:42
Procurement documents Mar 20, 2020, 10:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата поставленого товару здійснюється шляхом перерахування грошових коштів на поточний рахунок постачальника протягом 15 банківських днів після поставки товару та надання видаткової накладної. У разі затримки бюджетного призначення, розрахунок здійснюється протягом 5 банківських днів з дати отримання бюджетного призначення на фінансування закупівлі. Джерело фінансування закупівлі - кошти місцевого бюджету по КПКВК МБ 0212020, КЕКВ 2610

About tender

Complain ID prozorro:
Expected value:
UAH387,234.00 including VAT
Minimum price decrement:
UAH1,936.17
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:
Панаріна Наталія Юріївна
E-mail: npanarina492@gmail.com Phone: +380956054910 EDRPOU:
2726303268

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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 Apr 7, 2020, 15:43
Not indicated Apr 7, 2020, 15:47
Technical specifications Apr 7, 2020, 15:43
Price offer Apr 7, 2020, 15:43
Documents confirming of qualification Apr 7, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 09:38
Not indicated Apr 13, 2020, 09:38
Extract from the register Apr 8, 2020, 16:21

Offer

UAH284,802.10 including VAT

Status

disqualified
відсутні
Name:
Всеволод Аверков
E-mail: solp.p@ukr.net Phone: +380505580960 EDRPOU:
42065463

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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 Apr 7, 2020, 14:11
Not indicated Apr 7, 2020, 16:29
Compliance confirmation Apr 7, 2020, 14:11
Documents confirming of qualification Apr 7, 2020, 14:11
Technical specifications Apr 7, 2020, 14:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 09:33
Extract from the register Apr 13, 2020, 09:39
Not indicated Apr 15, 2020, 09:33

Offer

UAH290,950.00 including VAT

Status

disqualified
Name:
Зозуля Олексій
E-mail: promkombtorg@gmail.com Phone: +380678294075 EDRPOU:
43349647

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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 Apr 3, 2020, 14:25
Not indicated Apr 7, 2020, 15:46
Not indicated Apr 6, 2020, 14:01
Not indicated Apr 3, 2020, 14:29
Not indicated Apr 3, 2020, 14:26
Documents confirming of qualification Apr 3, 2020, 14:25
Compliance confirmation Apr 21, 2020, 12:22
Compliance confirmation Apr 21, 2020, 12:22
Technical specifications Apr 6, 2020, 14:00
Technical specifications Apr 3, 2020, 14:25
Documents confirming of qualification Apr 3, 2020, 14:25
Compliance confirmation Apr 21, 2020, 12:22
Documents confirming of qualification Apr 7, 2020, 15:45
Documents confirming of qualification Apr 3, 2020, 14:25
Compliance confirmation Apr 21, 2020, 12:21
Compliance confirmation Apr 3, 2020, 14:25

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 11:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 12:28
Not indicated Apr 21, 2020, 11:26
Not indicated Apr 21, 2020, 11:26
Extract from the register Apr 15, 2020, 09:34

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 11:24
Not indicated May 6, 2020, 11:24

Offer

UAH384,560.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНА МЕДИКО-САНІТАРНА ЧАСТИНА" ЕНЕРГОДАРСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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