Масло вершкове

Expected value

UAH171,000.00

including VAT
Completed
Clarification period

from Jan 13, 2021, 10:49

until Jan 19, 2021, 10:54

Call for proposals

from Jan 19, 2021, 10:54

until Jan 22, 2021, 10:54

Auction
not conducted
Qualification

from Jan 22, 2021, 10:56

until Jan 22, 2021, 12:44

Offers considered

from Jan 22, 2021, 12:44

until Feb 2, 2021, 14:57

Offers to be submitted:
Jan 19, 2021, 10:54 – Jan 22, 2021, 10:54
Clarification period:
Jan 13, 2021, 10:49 – Jan 19, 2021, 10:54

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Information about customer

Name:
EDRPOU code:
20519856
Web site:
Not indicated
Address:
Україна, 72319, Запорізька область, Мелітополь, вул.Крупської,буд.22
Rating:

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Main contact

Name:
Самофалова Ольга ВІталіївна ( )
Language skills:
Phone:
+380988504122
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове 82,5%

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

900 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 72319, Запорізька область, м.Мелітополь, вул.Крупської,б.22

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 13, 2021, 12:54
Not indicated Jan 13, 2021, 10:49

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH171,000.00 including VAT
Minimum price decrement:
UAH1,710.00
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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Participants of auction

Name:
Олег Гавриш
E-mail: cmilk@ukr.net Phone: +380503995456 EDRPOU:
41047696

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 Jan 21, 2021, 11:14
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12
Not indicated Jan 21, 2021, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2021, 12:44
License Jan 22, 2021, 12:43

Contract

Document name Document type Date of publishing
Not indicated Feb 2, 2021, 14:57
Signed contract Feb 2, 2021, 13:48

Offer

UAH138,726.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
Олена Черниш
E-mail: tinker1854@gmail.com Phone: +380668146685 EDRPOU:
05475854

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Expected value

UAH214,002.00 including VAT

View