Сир твердий

Сир твердий (детально у додатку №3 до ТД)

Expected value

UAH111,050.00

without VAT
Completed
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Call for proposals

from Oct 1, 2019, 15:15

until Oct 17, 2019, 16:30

Auction

from Oct 18, 2019, 11:32

until Oct 18, 2019, 12:05

Qualification

from Oct 18, 2019, 12:05

until Oct 25, 2019, 13:47

Offers considered

from Oct 25, 2019, 13:47

until Nov 13, 2019, 10:22

Submission of proposals:
Oct 1, 2019, 15:15 – Oct 17, 2019, 16:30
Auction start:
Oct 18, 2019, 11:32 – Oct 18, 2019, 12:05
Clarification period:
Oct 1, 2019, 15:15 – Oct 7, 2019, 16:30
Answers to questions for:
Oct 17, 2019, 16:30
Tender conditions appeal:
Oct 1, 2019, 15:15 – Oct 13, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 1, 2019, 15:13

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сир твердий (Джерело фінансування: кошти підприємства)

Code DK 021:2015: 15540000-5 Сирні продукти

Quantity:

1,000 кг

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 1, 2019, 15:12
Electronic signature Oct 1, 2019, 15:13
Not indicated Oct 1, 2019, 15:12
Not indicated Oct 18, 2019, 12:05
Not indicated Oct 18, 2019, 12:05

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату за поставлений Товар Покупець здійснює по факту поставки замовленої партії товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30-ти календарних днів з дати поставки Товару на склад Покупця, за умови відповідності поставленого Товару вимогам Договору щодо його кількості та якості.

About procurement

Complain ID prozorro:
Expected value:
UAH111,050.00 without VAT
Minimum price reduction step size:
UAH556.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Павлійчук Інна Володимирівна
E-mail: [email protected] Phone: +380674122274 EDRPOU:
13546611

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Oct 17, 2019, 10:27
Compliance confirmation Oct 17, 2019, 10:13
Compliance confirmation Oct 17, 2019, 10:13
Documents confirming of qualification Oct 25, 2019, 15:20
Compliance confirmation Oct 17, 2019, 10:13
Electronic signature Oct 17, 2019, 10:27
Technical specifications Oct 17, 2019, 10:13
Compliance confirmation Oct 17, 2019, 10:13
Technical specifications Oct 17, 2019, 10:13
Price offer Oct 18, 2019, 15:24
Documents confirming of qualification Oct 25, 2019, 15:21
Compliance confirmation Oct 17, 2019, 10:13
Compliance confirmation Oct 17, 2019, 10:13
Compliance confirmation Oct 17, 2019, 10:13
Price offer Oct 17, 2019, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 18, 2019, 12:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 10:02
Electronic signature Oct 25, 2019, 13:46
Not indicated Oct 25, 2019, 13:46
Extract from the register Oct 18, 2019, 12:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 13:48

Contract

Document name Document type Date of publishing
Electronic signature Nov 13, 2019, 10:22
Signed contract Nov 13, 2019, 10:21

Offer

UAH87,900.00 without VAT

Status

winner
Name:
Аврахова Катерина Григорівна
E-mail: [email protected] Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 17, 2019, 10:13

Offer

UAH88,000.00 without VAT

Status

Not considered
Name:
Муравйов Дмитро Валерійович
E-mail: [email protected] Phone: 380675353266, 380965599299 EDRPOU:
2986613395

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56
Compliance confirmation Oct 16, 2019, 16:56

Offer

UAH109,200.00 without VAT

Status

Not considered
Name:
Костюк Сергій Миколайович
E-mail: [email protected] Phone: +380673803994 Fax:
+380382551437
EDRPOU:
00447729
6
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 17, 2019, 11:47
Technical specifications Oct 17, 2019, 11:47

Offer

UAH110,750.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ВП ХАЕС ДП "НАЕК "Енергоатом"

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