Вершкове масло

Expected value

UAH1,033,900.00

including VAT
Called off
Call for proposals

from Dec 6, 2019, 15:23

until Dec 21, 2019, 18:00

Auction

from Dec 23, 2019, 12:58

until Dec 23, 2019, 13:19

Qualification

from Dec 23, 2019, 13:19

until Jan 2, 2020, 15:05

Offers considered
not conducted
Offers to be submitted:
Dec 6, 2019, 15:23 – Dec 21, 2019, 18:00
Auction launch:
Dec 23, 2019, 12:58 – Dec 23, 2019, 13:19
Clarification period:
Dec 6, 2019, 15:23 – Dec 11, 2019, 18:00
Answers till:
Dec 21, 2019, 18:00
Appealing tender terms:
Dec 6, 2019, 15:23 – Dec 17, 2019, 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 11, 2019, 18:09

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Information about customer

Name:
EDRPOU code:
39839155
Web site:
Address:
Україна, 32200, Хмельницька область, місто Деражня, вул.Миру,39
Rating:

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Main contact

Name:
Борордій Інна Мустафівна ( )
Language skills:
Phone:
+380385621315
E-mail:
Fax:
+380385621345

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Items list

Name Quantity Delivery Place of delivery
1

Вершкове масло

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

5,908 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 32200, Хмельницька область, заклади освіти Деражнянського району Хмельницької області, склад замовника: м.Деражня, Хмельницької області, вул.Володимира Соломчука,3 спеціалізованим транспортом Постачальника

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 11, 2019, 18:02
Dec 11, 2019, 18:02
Dec 6, 2019, 15:23
Not indicated Dec 23, 2019, 13:19
Not indicated Dec 23, 2019, 13:19
Technical specifications Dec 11, 2019, 18:02
Technical specifications Dec 6, 2019, 15:23
Not indicated Dec 11, 2019, 18:09
Not indicated Dec 6, 2019, 16:19
Not indicated Dec 6, 2019, 15:28
Procurement documents Dec 11, 2019, 18:02
Procurement documents Dec 6, 2019, 15:23
Draft contract Dec 11, 2019, 18:02
Draft contract Dec 6, 2019, 15:23
Procurement documents Dec 11, 2019, 18:02
Procurement documents Dec 6, 2019, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі ст.49 Бюджетного кодексу України з відтермінуванням платежу до 30 банківських днів. У разі затримки бюджетного фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником бюджетного фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH1,033,900.00 including VAT
Minimum price decrement:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Огниста Ірина Володимирівна
E-mail: dmolz@ukr.net Phone: 380385621081, 380673117742, 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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:12
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:12
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:12
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 23:53
Compliance confirmation Dec 20, 2019, 21:24
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:12
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Price offer Dec 20, 2019, 21:12
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 23:53
Compliance confirmation Dec 20, 2019, 21:12
Not indicated Dec 20, 2019, 23:54
Not indicated Dec 20, 2019, 21:24
Not indicated Dec 20, 2019, 21:14
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:12
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13
Compliance confirmation Dec 20, 2019, 21:13

Decision of the responsible person

Document name Document type Date of publishing
License Jan 2, 2020, 13:49
Extract from the register Dec 23, 2019, 13:20
Extract from the register Dec 23, 2019, 13:19
Not indicated Jan 2, 2020, 14:23

Offer

UAH903,924.00 including VAT

Status

disqualified
Name:
Горбатюк Олена Миколаївна
E-mail: gorom@i.ua Phone: +380995295905 EDRPOU:
2827016707

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02
Technical specifications Dec 21, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 15:03
License Jan 2, 2020, 14:53
Extract from the register Jan 2, 2020, 14:24

Offer

UAH921,648.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Відділ освіти Деражнянської районної державної адміністрації

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Expected value

UAH630,000.00 including VAT

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