15420000-8 : Рафіновані олії та жири (Олія соняшникова рафінована за кодом 15421000-5:Рафіновані олії)

Expected value

UAH10,000.00

including VAT
Completed
Clarification period

from Apr 5, 2021, 11:35

until Apr 9, 2021, 00:00

Call for proposals

from Apr 9, 2021, 00:00

until Apr 14, 2021, 00:00

Auction

from Apr 14, 2021, 12:16

until Apr 14, 2021, 12:37

Qualification

from Apr 14, 2021, 12:37

until Apr 22, 2021, 11:17

Offers considered

from Apr 22, 2021, 11:17

until May 5, 2021, 12:03

Offers to be submitted:
Apr 9, 2021, 00:00 – Apr 14, 2021, 00:00

Pay attention!

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

Auction launch:
Apr 14, 2021, 12:16 – Apr 14, 2021, 12:37
Clarification period:
Apr 5, 2021, 11:35 – Apr 9, 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:
02541444
Web site:
Not indicated
Address:
Україна, 49055, Дніпропетровська область, Дніпро, проспект Богдана Хмельницького, 49а
Rating:
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Main contact

Name:
Юлія Василівна Руденко
Language skills:
Phone:
+380958518037
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована за кодом 15421000-5:Рафіновані олії

Code DK 021:2015: 15421000-5 Рафіновані олії

Quantity:

92 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49055, Дніпропетровська область, м.Дніпро, проспект Богдана Хмельницького, 49а

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 5, 2021, 11:35
Procurement documents Apr 5, 2021, 11:35
Not indicated Apr 14, 2021, 12:37
Not indicated Apr 14, 2021, 12:37
Technical specifications Apr 5, 2021, 11:35
Not indicated Apr 5, 2021, 11:37
Procurement documents Apr 5, 2021, 11:35
Apr 5, 2021, 11:35
Draft contract Apr 5, 2021, 11:35
Procurement documents Apr 5, 2021, 11:35
Procurement documents Apr 5, 2021, 11:35
Procurement documents Apr 5, 2021, 11:35

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH10,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Наталія Карпуленко
E-mail: art.pro@ukr.net Phone: +380675635551,+380567945234 EDRPOU:
34774790

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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 Apr 13, 2021, 16:18
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 22, 2021, 11:15
Not indicated Apr 22, 2021, 11:17

Contract

Document name Document type Date of publishing
Not indicated May 5, 2021, 12:03
Signed contract May 5, 2021, 12:00

Offer

UAH8,721.60 including VAT

Status

winner
Name:
Виталий Евтушевский
E-mail: evtushevsky@trio.in.ua Phone: +380676943121 EDRPOU:
2703814959

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2021, 17:30
Not indicated Apr 13, 2021, 17:30
Not indicated Apr 13, 2021, 17:30

Offer

UAH10,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВИЩЕ ПРОФЕСІЙНЕ УЧИЛИЩЕ № 17