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

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

Expected value

UAH299,250.00

including VAT
Completed
Call for proposals

from Dec 1, 2020, 14:09

until Dec 17, 2020, 00:00

Auction

from Dec 17, 2020, 15:50

until Dec 17, 2020, 16:11

Qualification

from Dec 17, 2020, 16:11

until Dec 18, 2020, 12:53

Offers considered

from Dec 18, 2020, 12:53

until Jan 11, 2021, 12:01

Offers to be submitted:
Dec 1, 2020, 14:09 – Dec 17, 2020, 00:00

Pay attention!

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

Auction launch:
Dec 17, 2020, 15:50 – Dec 17, 2020, 16:11
Clarification period:
Dec 1, 2020, 14:09 – Dec 7, 2020, 00:00

Pay attention!

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

Answers till:
Dec 17, 2020, 00:00
Appealing tender terms:
Dec 1, 2020, 14:09 – Dec 13, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 1, 2020, 14:10

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Information about customer

Name:
EDRPOU code:
03191259
Web site:
Not indicated
Address:
Україна, 70404, Запорізька область, с. Зоряне, Бойко, буд. 4
Rating:

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Main contact

Name:
Кий Людмила Вікторівна
Language skills:
Phone:
380612875946,380978054797
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

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

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,850 кілограми

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 70404, Запорізька область, с. Зоряне, Бойко 4

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 14:10
Procurement documents Dec 1, 2020, 14:09
Not indicated Dec 17, 2020, 16:11
Not indicated Dec 17, 2020, 16:11
Procurement documents Dec 1, 2020, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки здійснюються з рахунку Замовника в національній валюті – гривнях на розрахунковий рахунок Постачальника за фактично поставлений товар на підставі рахунку-фактури, видаткової накладної з можливістю відтермінування платежу до 30 (тридцять) банківських днів з дати одержання товару Замовником за умови наявності відповідних бюджетних асигнувань та в їх межах.

About tender

Complain ID prozorro:
Expected value:
UAH299,250.00 including VAT
Minimum price decrement:
UAH2,992.50
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:
Блащук-Мікіш Марія
E-mail: mariublashuk@gmail.com Phone: 380668028960, 380668028960 EDRPOU:
3039214946

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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
Not indicated Dec 16, 2020, 12:05
Compliance confirmation Dec 28, 2020, 09:12
Compliance confirmation Dec 28, 2020, 09:13
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:04
Compliance confirmation Dec 28, 2020, 09:13
Compliance confirmation Dec 28, 2020, 09:13
Not indicated Dec 16, 2020, 12:06
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:04
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:04
Not indicated Dec 28, 2020, 09:14
Not indicated Dec 16, 2020, 12:11
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:06
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:06
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:04
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:06
Not indicated Dec 16, 2020, 12:04
Not indicated Dec 16, 2020, 12:05
Compliance confirmation Dec 28, 2020, 09:13
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:06
Not indicated Dec 16, 2020, 12:04
Not indicated Dec 16, 2020, 12:04
Compliance confirmation Dec 28, 2020, 09:12
Not indicated Dec 16, 2020, 12:04
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:06
Compliance confirmation Dec 28, 2020, 09:13
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:05
Not indicated Dec 16, 2020, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Dec 18, 2020, 12:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2020, 12:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2020, 19:10
Not indicated Dec 18, 2020, 12:52
Extract from the register Dec 17, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Jan 11, 2021, 12:00
Signed contract Jan 11, 2021, 12:00

Offer

UAH280,012.50 including VAT

Status

winner
Name:
Макодай Сергій Васильович
E-mail: yugagros2019@gmail.com Phone: +380503210080 Fax:
+380612149724
EDRPOU:
39949597

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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
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Not indicated Dec 16, 2020, 11:47
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46
Technical specifications Dec 16, 2020, 11:46

Offer

UAH287,850.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальна установа "Веселівський психоневрологічний інтернат" Запорізької обласної ради

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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