ДК 021:2015 (CPV) - 15530000-2 – Вершкове масло (масло вершкове)

Expected value

UAH117,000.00

including VAT
Completed
Call for proposals

from Jan 8, 2020, 11:37

until Jan 24, 2020, 10:00

Auction

from Jan 27, 2020, 15:58

until Jan 27, 2020, 16:19

Qualification

from Jan 27, 2020, 16:19

until Jan 30, 2020, 12:33

Offers considered

from Jan 30, 2020, 12:33

until Feb 10, 2020, 14:53

Offers to be submitted:
Jan 8, 2020, 11:37 – Jan 24, 2020, 10:00
Auction launch:
Jan 27, 2020, 15:58 – Jan 27, 2020, 16:19
Clarification period:
Jan 8, 2020, 11:37 – Jan 14, 2020, 10:00
Answers till:
Jan 24, 2020, 10:00
Appealing tender terms:
Jan 8, 2020, 11:37 – Jan 20, 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:
Jan 8, 2020, 11:40

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Information about customer

Name:
EDRPOU code:
02006707
Web site:
Not indicated
Address:
Україна, 69009, Запорізька обл., ЗАПОРІЖЖЯ, ВУЛИЦЯ ПЕРСПЕКТИВНА, будинок 2
Rating:
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Main contact

Name:
Мерзляк Ольга Миколаївна
Language skills:
Phone:
+380617171730
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015 (CPV) - 15530000-2 – Вершкове масло (масло вершкове)

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

900 кг

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, 69106, Запорізька обл., ЗАПОРІЖЖЯ, вул.Перспективна.буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 8, 2020, 11:40
Not indicated Jan 8, 2020, 11:34
Not indicated Jan 27, 2020, 16:19
Not indicated Jan 27, 2020, 16:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Розрахунки за поставлений Товар здійснюються на підставі п.1.ст. 49 Бюджетного кодексу України на умовах відстрочки платежу до 30 календарних днів. У разі затримки бюджетного фінансування розрахунок за поставлений Товар здійснюється на протязі 7 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH117,000.00 including VAT
Minimum price decrement:
UAH585.00
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:
Доценко Олег Іванович
E-mail: dotsenko_oleh@ukr.net Phone: 380685374596, 380508700449 EDRPOU:
38993915

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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
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Compliance confirmation Jan 30, 2020, 13:11
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Not indicated Jan 30, 2020, 13:12
Not indicated Jan 24, 2020, 08:46
Documents confirming of qualification Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43
Price offer Jan 24, 2020, 08:43
Compliance confirmation Jan 30, 2020, 13:11
Documents confirming of qualification Jan 24, 2020, 08:43
Documents confirming of qualification Jan 24, 2020, 08:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 12:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 31, 2020, 17:08
Not indicated Jan 30, 2020, 12:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 30, 2020, 12:34
Extract from the register Jan 27, 2020, 16:19

Contract

Document name Document type Date of publishing
Signed contract Feb 10, 2020, 14:51
Not indicated Feb 10, 2020, 14:53

Offer

UAH116,640.00 including VAT

Status

winner
Залучення субпідрядників не передбачається
Name:
Гриценко Любов Василівна
E-mail: lgritsenko08@gmail.com Phone: +380950917639 EDRPOU:
1776909303

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 23, 2020, 22:27
Technical specifications Jan 23, 2020, 22:27
Technical specifications Jan 23, 2020, 22:27
Technical specifications Jan 23, 2020, 22:27

Offer

UAH117,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНА УСТАНОВА "ЗАПОРІЗЬКИЙ ОБЛАСНИЙ ПРОТИТУБЕРКУЛЬОЗНИЙ КЛІНІЧНИЙ ДИСПАНСЕР" ЗАПОРІЗЬКОЇ ОБЛАСНОЇ РАДИ

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