Масло солодковершкове

Expected value

UAH312,000.00

including VAT
Completed
Call for proposals

from Mar 25, 2020, 12:26

until Apr 10, 2020, 18:00

Auction

from Apr 13, 2020, 11:25

until Apr 13, 2020, 11:46

Qualification

from Apr 13, 2020, 11:46

until Apr 15, 2020, 10:12

Offers considered

from Apr 15, 2020, 10:12

until Apr 27, 2020, 10:09

Offers to be submitted:
Mar 25, 2020, 12:26 – Apr 10, 2020, 18:00
Auction launch:
Apr 13, 2020, 11:25 – Apr 13, 2020, 11:46
Clarification period:
Mar 25, 2020, 12:26 – Mar 31, 2020, 18:00
Answers till:
Apr 10, 2020, 18:00
Appealing tender terms:
Mar 25, 2020, 12:26 – Apr 6, 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 25, 2020, 12:31

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Information about customer

Name:
EDRPOU code:
21312761
Web site:
Not indicated
Address:
Україна, 29001, Хмельницька область, Ружичанка, вулиця Визволителів, 3
Rating:

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Main contact

Name:
Кушнір Олена Борисівна ( )
Language skills:
Phone:
+380980581135
E-mail:
Fax:
+380382672445

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29001, Хмельницька область, с. Ружичанка, вул. Визволителів, 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 25, 2020, 12:26
Procurement documents Mar 25, 2020, 12:26
Not indicated Mar 25, 2020, 12:31
Procurement documents Mar 25, 2020, 12:26
Procurement documents Mar 25, 2020, 12:26
Not indicated Apr 13, 2020, 11:46
Not indicated Apr 13, 2020, 11:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар проводяться шляхом оплати Замовником після пред’явлення Постачальником рахунка на оплату товару (згідно п.7 ст.51 Бюджетного кодексу України – за фактом поставки товару). До рахунка додаються: накладна. Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар здійснюються на підставі ст..49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок

About tender

Complain ID prozorro:
Expected value:
UAH312,000.00 including VAT
Minimum price decrement:
UAH1,560.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, EDRPOU:
14146210

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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
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 15, 2020, 10:43
Compliance confirmation Apr 10, 2020, 11:34
Not indicated Apr 15, 2020, 11:26
Not indicated Apr 10, 2020, 11:35
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 15, 2020, 10:44
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34
Compliance confirmation Apr 10, 2020, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 13, 2020, 11:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 17, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 15, 2020, 10:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 21, 2020, 09:00
License Apr 15, 2020, 10:11
Extract from the register Apr 13, 2020, 11:47
Not indicated Apr 15, 2020, 10:12

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 10:08
Not indicated Apr 27, 2020, 10:09

Offer

UAH306,000.00 including VAT

Status

winner
Name:
Шкробтак Наталя Володимирівна
E-mail: optpolonnetendr@gmail.com Phone: +380680134269 EDRPOU:
2677102525

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 11:00
Compliance confirmation Apr 10, 2020, 11:00
Compliance confirmation Apr 10, 2020, 11:00
Compliance confirmation Apr 10, 2020, 11:00
Compliance confirmation Apr 10, 2020, 11:00
Compliance confirmation Apr 10, 2020, 11:00
Compliance confirmation Apr 10, 2020, 11:00

Offer

UAH310,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний госпіталь ветеранів війни" Хмельницької обласної ради

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