15530000-2 Масло вершкове (масло вершкове 72,5%)

масло вершкове 72,5%

Expected value

UAH22,500.00

including VAT
Completed
Clarification period

from Dec 3, 2020, 15:34

until Dec 9, 2020, 23:00

Call for proposals

from Dec 9, 2020, 23:00

until Dec 14, 2020, 00:00

Auction

from Dec 16, 2020, 14:20

until Dec 16, 2020, 14:41

Qualification

from Dec 16, 2020, 14:41

until Dec 17, 2020, 10:22

Offers considered

from Dec 17, 2020, 10:22

until Dec 23, 2020, 11:05

Offers to be submitted:
Dec 9, 2020, 23:00 – Dec 14, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 16, 2020, 14:20 – Dec 16, 2020, 14:41
Clarification period:
Dec 3, 2020, 15:34 – Dec 9, 2020, 23:00

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Information about customer

Name:
EDRPOU code:
42395100
Web site:
Not indicated
Address:
Україна, 39400, Полтавська область, смт Машівка, вул. Незалежності, буд. 93
Rating:
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Main contact

Name:
Алла Ковальчук
Language skills:
Phone:
+380952253645
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:

100 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2020, 15:36
Not indicated Dec 3, 2020, 15:35
Procurement documents Dec 3, 2020, 15:34
Procurement documents Dec 3, 2020, 15:34
Draft contract Dec 3, 2020, 15:34
Procurement documents Dec 3, 2020, 15:34
Procurement documents Dec 3, 2020, 15:34
Procurement documents Dec 3, 2020, 15:34
Procurement documents Dec 3, 2020, 15:34
Not indicated Dec 16, 2020, 14:41
Not indicated Dec 16, 2020, 14:41
Procurement documents Dec 3, 2020, 15:34

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за товар проводяться, після його постачання, шляхом безготівкового перерахування коштів на розрахунковий рахунок Постачальника протягом 10 банківських днів з дати фактичного отримання товару Замовником за видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH22,500.00 including VAT
Minimum price decrement:
UAH225.00
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:
Сергієнко Анатолій
E-mail: SEFTORG@GMAIL.COM Phone: 380932730949 EDRPOU:
43717455

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"
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 13, 2020, 16:22
Not indicated Dec 13, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 10:22
Review Protocol Dec 17, 2020, 10:20

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2020, 10:59
Not indicated Dec 23, 2020, 11:04

Offer

UAH18,604.80 including VAT

Status

winner
Name:
Випущенко Людмила Миколаївна
E-mail: vypushchenko@ukr.net Phone: 380992750488, 380992750488 EDRPOU:
3087506383
4
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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 Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Not indicated Dec 12, 2020, 16:49
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47
Compliance confirmation Dec 12, 2020, 16:47

Offer

UAH22,164.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Відділ освіти, культури, молоді і спорту Машівської селищної ради

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