Масло солодковершкове (обласний бюджет)

Expected value

UAH185,000.00

including VAT
Called off
Call for proposals

from Mar 16, 2020, 12:59

until Apr 1, 2020, 13:04

Auction

from Apr 2, 2020, 14:01

until Apr 2, 2020, 14:22

Qualification

from Apr 2, 2020, 14:22

until Apr 9, 2020, 13:12

Offers considered
not conducted
Offers to be submitted:
Mar 16, 2020, 12:59 – Apr 1, 2020, 13:04
Auction launch:
Apr 2, 2020, 14:01 – Apr 2, 2020, 14:22
Clarification period:
Mar 16, 2020, 12:59 – Mar 22, 2020, 12:04
Answers till:
Apr 1, 2020, 13:04
Appealing tender terms:
Mar 16, 2020, 12:59 – Mar 27, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 16, 2020, 13:04

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Information about customer

Name:
EDRPOU code:
22133718
Web site:
Not indicated
Address:
Україна, 69017, Запорізька область, Запоріжжя, вул. Наукове містечко, (о. Хортиця), 59
Rating:

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Main contact

Name:
Бріцина Юлія Володимирівна ( )
Language skills:
Phone:
+380612865671
E-mail:
Fax:
+380612865304

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове (обласний бюджет)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

1,100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69017, Запорізька область, м. Запоріжжя, вул. Наукового містечка, буд.59

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 16, 2020, 13:00
Procurement documents Mar 16, 2020, 13:00
Procurement documents Mar 16, 2020, 13:00
Draft contract Mar 16, 2020, 13:00
Procurement documents Mar 16, 2020, 13:00
Not indicated Apr 2, 2020, 14:22
Not indicated Apr 2, 2020, 14:22
Procurement documents Mar 16, 2020, 13:00
Not indicated Mar 16, 2020, 13:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Покупець зобов'язується здійснити оплату партії Товару на поточний рахунок Постачальника згідно видаткової накладної та на суму цієї накладної , а також згідно п.1 ст.49 БКУ

About tender

Complain ID prozorro:
Expected value:
UAH185,000.00 including VAT
Minimum price decrement:
UAH925.00
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:
Олег Гавриш
E-mail: cmilk@ukr.net Phone: +380503995456 EDRPOU:
41047696

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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 Mar 31, 2020, 20:24
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 11:15
Extract from the register Apr 2, 2020, 14:23
Not indicated Apr 8, 2020, 11:16

Offer

UAH180,192.00 including VAT

Status

disqualified
Name:
Наталія Гавриленко
E-mail: simbiter@gmail.com Phone: +380667727912 EDRPOU:
37408070

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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 Mar 31, 2020, 17:21
Not indicated Mar 31, 2020, 17:21
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Not indicated Mar 31, 2020, 18:00
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Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 8, 2020, 11:17
Not indicated Apr 9, 2020, 13:12
Not indicated Apr 9, 2020, 13:11

Offer

UAH182,460.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КЗВО "Хортицька національна навчально-реабілітаційна академія" ЗОР

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Name:
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E-mail: osvita_grebinky@ukr.net Phone: 380969417380 EDRPOU:
43973801

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Expected value

UAH156,000.00 including VAT

View