Вершкове масло

не менше 72,5% жирності

Expected value

UAH198,000.00

including VAT
Completed
Clarification period

from Dec 2, 2020, 13:16

until Dec 8, 2020, 00:00

Call for proposals

from Dec 9, 2020, 00:00

until Dec 17, 2020, 00:00

Auction

from Dec 17, 2020, 12:27

until Dec 17, 2020, 12:48

Qualification

from Dec 17, 2020, 12:48

until Dec 24, 2020, 14:05

Offers considered

from Dec 24, 2020, 14:05

until Jan 11, 2021, 13:34

Offers to be submitted:
Dec 9, 2020, 00:00 – Dec 17, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Dec 17, 2020, 12:27 – Dec 17, 2020, 12:48
Clarification period:
Dec 2, 2020, 13:16 – Dec 8, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
43085255
Web site:
Not indicated
Address:
Україна, 27422, Кіровоградська область, Знам'янський р-н., с. Дмитрівка, пл. Перемоги, буд. 12
Rating:

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Main contact

Name:
Вероніка Ярова
Language skills:
Phone:
+380502291648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,100 кілограми

Delivery period:

Jan 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Dec 3, 2020, 13:19
Dec 2, 2020, 13:16
Technical specifications Dec 3, 2020, 13:19
Technical specifications Dec 2, 2020, 13:16
Not indicated Dec 3, 2020, 13:19
Not indicated Dec 3, 2020, 13:19
Not indicated Dec 2, 2020, 14:01
Not indicated Dec 2, 2020, 13:18
Technical specifications Dec 3, 2020, 13:19
Technical specifications Dec 2, 2020, 13:16
Not indicated Dec 17, 2020, 12:48
Not indicated Dec 17, 2020, 12:48
Draft contract Dec 3, 2020, 13:19
Draft contract Dec 2, 2020, 13:16
Technical specifications Dec 3, 2020, 13:19
Technical specifications Dec 2, 2020, 13:16

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:
Expected value:
UAH198,000.00 including VAT
Minimum price decrement:
UAH1,980.00
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:
Володимир Лубенець
E-mail: 24150945a@ukr.net Phone: +380502706978 EDRPOU:
24150945

Not enough reviews to form a rating

2
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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 Dec 16, 2020, 14:58
Documents confirming of qualification Dec 16, 2020, 14:58
Documents confirming of qualification Dec 16, 2020, 14:58
Documents confirming of qualification Dec 16, 2020, 15:48
Documents confirming of qualification Dec 16, 2020, 14:58
Not indicated Dec 16, 2020, 16:12
Not indicated Dec 16, 2020, 15:59
Price offer Dec 16, 2020, 14:58
Documents confirming of qualification Dec 16, 2020, 14:58
Documents confirming of qualification Dec 16, 2020, 16:07
Technical specifications Dec 16, 2020, 14:58
Documents confirming of qualification Dec 16, 2020, 14:58
Documents confirming of qualification Dec 16, 2020, 14:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 09:11
Review Protocol Dec 24, 2020, 09:10

Offer

UAH174,240.00 including VAT

Status

disqualified
Name:
Пономаренко Олександр Іванович
E-mail: savva2019@ukr.net Phone: +380956930756 EDRPOU:
43094935

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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 Dec 15, 2020, 19:15
Not indicated Dec 15, 2020, 19:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 24, 2020, 14:04
Not indicated Dec 24, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 13:33
Signed contract Jan 11, 2021, 13:33

Offer

UAH176,219.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ ТА СПОРТУ ДМИТРІВСЬКОЇ СІЛЬСЬКОЇ РАДИ КІРОВОГРАДСЬКОЇ ОБЛАСТІ

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Name:
Степанова Ганна Миколаївна
E-mail: 194pmz2021@gmail.com Phone: +380123456789 EDRPOU:
33125935

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Expected value

UAH180,000.00 including VAT

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