Рафіновані олії (Олія соняшникова рафінована)

Expected value

UAH12,000.00

including VAT
Completed
Clarification period

from Oct 26, 2021, 11:48

until Oct 30, 2021, 00:00

Call for proposals

from Nov 3, 2021, 00:00

until Nov 5, 2021, 11:52

Auction

from Nov 9, 2021, 12:46

Qualification

from Nov 5, 2021, 11:54

until Nov 8, 2021, 08:44

Offers considered

from Nov 8, 2021, 08:44

until Nov 12, 2021, 15:40

Offers to be submitted:
Nov 3, 2021, 00:00 – Nov 5, 2021, 11:52
Auction launch:
Nov 9, 2021, 12:46
Clarification period:
Oct 26, 2021, 11:48 – Oct 30, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
33850812
Web site:
Not indicated
Address:
Україна, 55001, Миколаївська область, Южноукраїнськ, вул. Миру, 3
Rating:

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Main contact

Name:
Павлова Марія Борисівна ( )
Language skills:
Phone:
+380513656171
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована

Code DK 021:2015: 15421000-5 Рафіновані олії

Quantity:

200 літр

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 55001, Миколаївська область, м.Южноукраїнськ, вул. Миру 3

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 26, 2021, 11:56
Technical specifications Oct 26, 2021, 11:48
Oct 26, 2021, 11:50
Procurement documents Oct 26, 2021, 11:49
Procurement documents Oct 26, 2021, 11:49
Draft contract Oct 26, 2021, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки проводяться шляхом безготівкового перерахування коштів на розрахунковий рахунок Продавця протягом 20 банківських днів з дня фактичного постачання товару на адресу Покупця. У разі затримки бюджетного фінансування розрахунок за надані послуги здійснюється протягом 10 банківських днів з дати отримання Покупцем бюджетного фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH12,000.00 including VAT
Minimum price decrement:
UAH60.00
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:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423 EDRPOU:
24756872

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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
Price offer Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Not indicated Nov 3, 2021, 10:33
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32
Documents confirming of qualification Nov 3, 2021, 10:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 08:43
Not indicated Nov 8, 2021, 08:44

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 15:31
Not indicated Nov 12, 2021, 15:38

Offer

UAH11,748.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне некомерційне підприємство " Южноукраїнська міська багатопрофільна лікарня"