код ДК 021:2015: 15530000-2 — Вершкове масло» (Масло вершкове)

Категорія замовника – підприємства, установи, організації, зазначені у пункті 3 частини першої статті 2 Закону (п.3 ч.4 ст.2 Закону). Мова - Українська. Критерії вибору переможця Ціна: 100%

Expected value

UAH140,000.00

including VAT
Completed
Clarification period

from Jan 19, 2022, 13:58

until Jan 25, 2022, 00:00

Call for proposals

from Jan 25, 2022, 00:00

until Jan 27, 2022, 00:00

Auction

from Jan 27, 2022, 15:40

until Jan 27, 2022, 16:03

Qualification

from Jan 27, 2022, 16:03

until Jan 31, 2022, 09:08

Offers considered

from Jan 31, 2022, 09:08

until Feb 14, 2022, 10:27

Offers to be submitted:
Jan 25, 2022, 00:00 – Jan 27, 2022, 00:00

Pay attention!

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

Auction launch:
Jan 27, 2022, 15:40 – Jan 27, 2022, 16:03
Clarification period:
Jan 19, 2022, 13:58 – Jan 25, 2022, 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:
02004829
Web site:
Not indicated
Address:
Україна, 32300, Хмельницька область, село Мукша Китайгородська, вулиця Матросова 30
Rating:
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Main contact

Name:
Говорушко Дарина Олександрівна (Govorushko Daryna Oleksandrivn)
Language skills:
Phone:
+380384996451
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

700 кг

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 32319, Хмельницька область, с. Мукша Китайгородська, вул. Матросова, 30

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 19, 2022, 13:58
Procurement documents Jan 19, 2022, 13:58
Procurement documents Jan 19, 2022, 13:58
Procurement documents Jan 19, 2022, 13:58
Procurement documents Jan 19, 2022, 13:58
Procurement documents Jan 19, 2022, 13:58
Not indicated Jan 27, 2022, 16:03
Not indicated Jan 19, 2022, 14:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата за Товар проводиться шляхом перерахування коштів Покупцем на поточний рахунок Продавця згідно накладних. Оплата проводиться в термін не пізніше 30 робочих днів з моменту отримання Товару. У випадку відсутності в зазначеному періоді коштів на розрахунковому рахунку Покупця, оплата здійснюється в міру надходження коштів, виділених під оплату даного зобов’язання. Днем здійснення оплати вважається день надходження грошових коштів на поточний рахунок Продавця. Претензії щодо якості і кількості отриманого Товару можуть бути пред’явлені Покупцем протягом 3 робочих днів з моменту отримання товару

About tender

Complain ID prozorro:
Expected value:
UAH140,000.00 including VAT
Minimum price decrement:
UAH700.00
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:
Огниста Ірина Володимирівна
E-mail: lawyer@dmz.ua Phone: 380673117742,380673835002 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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Not indicated Jan 25, 2022, 18:07
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13
Compliance confirmation Jan 25, 2022, 08:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2022, 09:08
License Jan 31, 2022, 09:06

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2022, 10:26
Not indicated Feb 14, 2022, 10:27

Offer

UAH127,344.00 including VAT

Status

winner
Name:
Александр Гребинь
E-mail: infoavidal1@gmail.com Phone: +380988729886 EDRPOU:
42668821

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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 15:42
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18
Not indicated Jan 26, 2022, 08:18

Offer

UAH127,386.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "БАГАТОПРОФІЛЬНА ЦЕНТРАЛЬНА РАЙОННА ЛІКАРНЯ" СЛОБІДСЬКО-КУЛЬЧІЄВЕЦЬКОЇ СІЛЬСЬКОЇ РАДИ КАМ'ЯНЕЦЬ-ПОДІЛЬСЬКОГО РАЙОНУ ХМЕЛЬНИЦЬКОЇ ОБЛАСТІ

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