Рафіновані олії та жири за кодом CPV за ДК 021:2015 – 15420000-8 (Олія соняшникова рафінована)

Закупівля товарів, робіт і послуг в умовах воєнного стану здійснюється згідно вимог постанови від 28.02.2022 №169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» (зі змінами).

Expected value

UAH13,700.00

including VAT
Completed
Clarification period

from Aug 4, 2022, 16:13

until Aug 10, 2022, 12:00

Call for proposals

from Aug 10, 2022, 12:00

until Aug 16, 2022, 00:00

Auction

from Aug 16, 2022, 15:32

until Aug 16, 2022, 16:01

Qualification

from Aug 16, 2022, 16:01

until Aug 22, 2022, 09:27

Offers considered

from Aug 22, 2022, 09:27

until Aug 25, 2022, 13:32

Offers to be submitted:
Aug 10, 2022, 12:00 – Aug 16, 2022, 00:00

Pay attention!

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

Auction launch:
Aug 16, 2022, 15:32 – Aug 16, 2022, 16:01
Clarification period:
Aug 4, 2022, 16:13 – Aug 10, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
01982591
Web site:
Not indicated
Address:
Україна, 24000, Вінницька область, Могилів-Подільський, вулиця Полтавська, будинок 89/2
Rating:

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Main contact

Name:
Драганова Любов
Language skills:
Phone:
380971523570
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олія соняшникова рафінована дезодорована виморожена марки П. Склад: 100% соняшникова олія. Термін придатності: 12 місяців.

Code DK 021:2015: 15421000-5 Рафіновані олії

Quantity:

200 кілограми

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 24000, Вінницька область, Могилів-Подільський, вул. Полтавська, 89/2

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 16, 2022, 16:01
Draft contract Aug 4, 2022, 16:16
Not indicated Aug 4, 2022, 16:17
Procurement documents Aug 4, 2022, 16:16
Not indicated Aug 4, 2022, 16:17
Not indicated Aug 4, 2022, 16:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH13,700.00 including VAT
Minimum price decrement:
UAH137.00
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:
Тетяна Мітькова
E-mail: vypyska.kingsmak@gmail.com Phone: +380679214212 EDRPOU:
2581220178

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2022, 14:13
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 22, 2022, 09:26
Aug 22, 2022, 09:25

Contract

Document name Document type Date of publishing
Signed contract Aug 25, 2022, 13:08
Not indicated Aug 25, 2022, 13:32

Offer

UAH12,200.00 including VAT

Status

winner
Name:
Столярчук Оксана Миколаївна
E-mail: mahan2020@ukr.net Phone: +380977297569 EDRPOU:
2328105303

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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"

Offer

UAH12,300.00 including VAT

Status

Not considered
Name:
Віра Такташова
E-mail: miraytensgrupp@ukr.net Phone: +380663197147 EDRPOU:
43537090
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 Aug 10, 2022, 15:14
Not indicated Aug 10, 2022, 15:12
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Not indicated Aug 10, 2022, 15:12
Not indicated Aug 10, 2022, 15:12

Offer

UAH13,440.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client комунальне некомерційне підприємство "Могилів-Подільська окружна лікарня інтенсивного лікування" Могилів-Подільської міської ради