Вершкове масло

Expected value

UAH126,000.00

including VAT
Completed
Clarification period

from Jan 20, 2021, 14:00

until Jan 26, 2021, 00:00

Call for proposals

from Jan 26, 2021, 00:00

until Feb 2, 2021, 00:00

Auction

from Feb 2, 2021, 11:42

until Feb 2, 2021, 12:09

Qualification

from Feb 2, 2021, 12:09

until Feb 6, 2021, 12:20

Offers considered

from Feb 6, 2021, 12:20

until Feb 10, 2021, 20:50

Offers to be submitted:
Jan 26, 2021, 00:00 – Feb 2, 2021, 00:00

Pay attention!

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

Auction launch:
Feb 2, 2021, 11:42 – Feb 2, 2021, 12:09
Clarification period:
Jan 20, 2021, 14:00 – Jan 26, 2021, 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:
43912775
Web site:
Not indicated
Address:
Україна, 53001, Дніпропетровська область, Криворізький р-н, село Глеюватка, вул.Кірова Олександра, будинок 2а
Rating:
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Main contact

Name:
Ольга Янчук
Language skills:
Phone:
+380983537230
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:

630 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 20, 2021, 14:00
Not indicated Jan 25, 2021, 09:44
Not indicated Jan 20, 2021, 14:05
Not indicated Feb 2, 2021, 12:10
Not indicated Feb 2, 2021, 12:09
Procurement documents Jan 25, 2021, 09:42
Not indicated Jan 25, 2021, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки проводяться у безготівковій формі по факту поставки товарів шляхом оплати Замовником поетапно поставлених товарів згідно з накладною протягом десяти банківських днів. 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:
UAH126,000.00 including VAT
Minimum price decrement:
UAH630.00
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:
Коваль Евгений
E-mail: KOVAL.EG@RO.RU Phone: 380975206390 EDRPOU:
3079523651
3
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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, 23:07
Not indicated Feb 1, 2021, 23:07
Not indicated Feb 1, 2021, 23:08
Not indicated Feb 1, 2021, 23:07
Not indicated Feb 1, 2021, 23:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2021, 22:58
Review Protocol Feb 5, 2021, 22:56

Offer

UAH107,037.00 including VAT

Status

disqualified
Name:
Пономаренко Олександр Іванович
E-mail: savva2019@ukr.net Phone: +380955930756 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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 27, 2021, 18:05
Not indicated Jan 27, 2021, 18:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2021, 12:11
Review Protocol Feb 6, 2021, 12:10

Offer

UAH120,960.00 including VAT

Status

disqualified
Name:
Миколай Сенін
E-mail: novopillya1@ukr.net Phone: +380975182982 EDRPOU:
42257917

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 Feb 1, 2021, 17:44
Not indicated Feb 1, 2021, 17:40
Not indicated Feb 1, 2021, 17:40
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Not indicated Feb 1, 2021, 17:40
Not indicated Feb 1, 2021, 17:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 6, 2021, 12:20
Review Protocol Feb 6, 2021, 12:18

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2021, 20:49
Signed contract Feb 10, 2021, 20:47

Offer

UAH125,874.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВІДДІЛ ОСВІТИ, МОЛОДІ, СПОРТУ, КУЛЬТУРИ ТА ТУРИЗМУ ГЛЕЮВАТСЬКОЇ СІЛЬСЬКОЇ РАДИ

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