Олія соняшникова рафінована

Expected value

UAH52,655.00

including VAT
Canceled
Clarification period

from Jan 20, 2021, 13:22

until Jan 26, 2021, 17:00

Call for proposals

from Jan 26, 2021, 17:00

until Feb 1, 2021, 17:00

Auction

from Feb 2, 2021, 15:47

until Feb 2, 2021, 16:08

Qualification

from Feb 2, 2021, 16:08

until Feb 3, 2021, 13:46

Offers considered

from Feb 3, 2021, 13:46

Offers to be submitted:
Jan 26, 2021, 17:00 – Feb 1, 2021, 17:00
Auction launch:
Feb 2, 2021, 15:47 – Feb 2, 2021, 16:08
Clarification period:
Jan 20, 2021, 13:22 – Jan 26, 2021, 17:00

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

Неможливість усунення виявлених порушень законодавства у сфері публічних закупівель

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 14:25
Not indicated Feb 10, 2021, 14:24

Information about customer

Name:
EDRPOU code:
43946489
Web site:
Not indicated
Address:
Україна, 53020, Дніпропетровська область, Криворізький р-н, село Лозуватка, вул.Миру, будинок 69
Rating:
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Main contact

Name:
Олена Хорольська
Language skills:
Phone:
+380671808331
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована (місцевий бюджет - 36512,00 грн., власні надходження (плата за послуги, що надаються бюджетними установами згідно з їх основною діяльністю - 16143,00 грн.))

Code DK 021:2015: 15420000-8 Рафіновані олії та жири

Quantity:

1,286 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50000, Дніпропетровська область, Криворізький район, Загальноосвітні, дошкільні навчальні заклади Лозуватської сільської ради, згідно дислокації (Додаток 4)

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2021, 13:25
Not indicated Feb 2, 2021, 16:08
Not indicated Feb 2, 2021, 16:08
Technical specifications Jan 20, 2021, 13:23
Draft contract Jan 20, 2021, 13:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH52,655.00 including VAT
Minimum price decrement:
UAH526.55
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:
Підгородецька Ольга
E-mail: olga4959668@gmail.com Phone: 380674959668, 380674959668 EDRPOU:
30643369

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 12:06
Documents confirming of qualification Feb 1, 2021, 12:06
Price offer Feb 1, 2021, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 13:46
Review Protocol Feb 3, 2021, 13:45

Offer

UAH48,868.00 including VAT

Status

winner
Name:
Евгений Тимаревский
E-mail: 42321814@ukr.net Phone: +380679543405 EDRPOU:
42321814

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1
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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
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:50
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48
Not indicated Feb 1, 2021, 15:48

Offer

UAH52,468.80 including VAT

Status

Not considered

Useful links

Public procurements list of the client УПРАВЛІННЯ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ЛОЗУВАТСЬКОЇ СІЛЬСЬКОЇ РАДИ

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Name:
Тетяна Фененко
E-mail: fenenko2504@gmail.com Phone: +380536233665 Web site: EDRPOU:
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1
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Expected value

UAH66,210.00 including VAT

View