Масло вершкове

Expected value

UAH92,000.00

including VAT
Completed
Clarification period

from Jan 14, 2021, 18:41

until Jan 20, 2021, 13:00

Call for proposals

from Jan 22, 2021, 00:00

until Jan 29, 2021, 13:00

Auction

from Feb 1, 2021, 13:05

until Feb 1, 2021, 13:26

Qualification

from Feb 1, 2021, 13:26

until Feb 2, 2021, 19:43

Offers considered

from Feb 2, 2021, 19:43

until Feb 5, 2021, 14:31

Offers to be submitted:
Jan 22, 2021, 00:00 – Jan 29, 2021, 13:00
Auction launch:
Feb 1, 2021, 13:05 – Feb 1, 2021, 13:26
Clarification period:
Jan 14, 2021, 18:41 – Jan 20, 2021, 13:00

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Information about customer

Name:
EDRPOU code:
03397475
Web site:
Not indicated
Address:
Україна, 29016, Хмельницька область, місто Хмельницький, ВУЛИЦЯ ХОТОВИЦЬКОГО, будинок 4
Rating:

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Main contact

Name:
Кропивницька Анжела Феліксівна ( )
Language skills:
Phone:
+380382671810
E-mail:
Fax:
+380382671810

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

537 кг

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 29016, Хмельницька область, Хмельницький, вулиця Хотовицького,4

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 19, 2021, 13:31
Not indicated Jan 14, 2021, 18:43
Procurement documents Jan 19, 2021, 13:06
Procurement documents Jan 14, 2021, 18:42
Not indicated Feb 1, 2021, 13:26
Not indicated Feb 1, 2021, 13:26
Draft contract Jan 19, 2021, 13:06

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
масло вершкове

About tender

Complain ID prozorro:
Expected value:
UAH92,000.00 including VAT
Minimum price decrement:
UAH920.00
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:
Оніщук Григорій Іванович
E-mail: grisha020156@gmail.com Phone: +380673813341 EDRPOU:
2082109252

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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 If an outdated type of EDS is used, the name will still indicate "CEP"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 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:37
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36
Not indicated Jan 28, 2021, 21:36

Decision of the responsible person

Document name Document type Date of publishing
License Feb 2, 2021, 19:42
Not indicated Feb 2, 2021, 19:43

Contract

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 14:30
Signed contract Feb 5, 2021, 14:27

Offer

UAH83,900.00 including VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 28, 2021, 19:05
Not indicated Jan 28, 2021, 19:06
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05
Compliance confirmation Jan 28, 2021, 19:05

Offer

UAH84,835.26 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство "Хмельницький обласний спеціалізований будинок дитини"

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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

View