Сирі олії та тваринні і рослинні жири (сало)

неодноразова поставка

Expected value

UAH372,204.00

including VAT
Completed
Call for proposals

from Jan 20, 2020, 16:33

until Feb 5, 2020, 00:00

Auction

from Feb 5, 2020, 14:46

until Feb 5, 2020, 15:07

Qualification

from Feb 5, 2020, 15:07

until Feb 7, 2020, 09:37

Offers considered

from Feb 7, 2020, 09:37

until Feb 19, 2020, 09:14

Offers to be submitted:
Jan 20, 2020, 16:33 – Feb 5, 2020, 00:00

Pay attention!

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

Auction launch:
Feb 5, 2020, 14:46 – Feb 5, 2020, 15:07
Clarification period:
Jan 20, 2020, 16:33 – Jan 26, 2020, 00:00

Pay attention!

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

Answers till:
Feb 5, 2020, 00:00
Appealing tender terms:
Jan 20, 2020, 16:33 – Feb 1, 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 20, 2020, 16:38

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Information about customer

Name:
EDRPOU code:
33636307
Web site:
Address:
Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172
Rating:

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Main contact

Name:
Осадчук Віталій Михайлович (Osadchyk Vitaliy M)
Language skills:
Phone:
+380487944981
E-mail:
Fax:
+380487559260

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Items list

Name Quantity Delivery Place of delivery
1

Сирі олії та тваринні і рослинні жири (сало). Джерело фінансування: кошти від господарської діяльності підприємства (власні кошти).

Code DK 021:2015: 15410000-5 Сирі олії та тваринні і рослинні жири

Quantity:

4,100 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65069, Одеська область, Одеса, Миколаївська дорога, 172

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 15:07
Not indicated Feb 5, 2020, 15:07
Not indicated Jan 20, 2020, 16:38
Procurement documents Jan 20, 2020, 16:34
Draft contract Jan 20, 2020, 16:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату за поставлений товар в національній валюті України в безготівковій формі шляхом перерахування коштів на розрахунковий рахунок Постачальника. Розрахунки за поставлений товар можуть здійснюватися з відтермінуванням платежу до 30 банківських днів. У разі затримки фінансування розрахунки за отриманий товар здійснюються протягом трьох банківських днів з дати отримання замовником фінансування на розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH372,204.00 including VAT
Minimum price decrement:
UAH3,722.04
Bidding security:
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:
ШАТАЛОВ ОЛЕКСАНДР ВАЛЕНТИНОВИЧ
E-mail: pivdenprodod@mail.ru Phone: +380487145649 Fax:
+380487145649
EDRPOU:
40348609

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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
Documents confirming of qualification Feb 4, 2020, 13:26
Documents confirming of qualification Feb 4, 2020, 13:26
Documents confirming of qualification Feb 4, 2020, 13:26
Technical specifications Feb 4, 2020, 13:26
Not indicated Feb 12, 2020, 16:51
Documents confirming of qualification Feb 4, 2020, 13:26
Documents confirming of qualification Feb 4, 2020, 13:26
Compliance confirmation Feb 4, 2020, 13:26
Not indicated Feb 12, 2020, 16:53
Not indicated Feb 4, 2020, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 5, 2020, 15:07
License Feb 7, 2020, 09:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 09:00
Not indicated Feb 7, 2020, 09:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 09:37

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2020, 09:11
Not indicated Feb 19, 2020, 09:13

Offer

UAH323,298.00 including VAT

Status

winner
Name:
Жураковский Сергей Леонидович
E-mail: optifood@ukr.net Phone: 380487340017, EDRPOU:
39999148

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51
Compliance confirmation Feb 4, 2020, 09:51

Offer

UAH372,204.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП Український дитячий центр "Молода гвардія"

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Expected value

UAH299,232.00 including VAT

View
Товар - код CPV 15410000-5 по ДК 021:2015 –Сирі олії та тваринні і рослинні жири (Олія оливкова). РПЗ- 9.416
Товар - код CPV 15410000-5 по ДК 021:2015 –Сирі олії та тваринні і рослинні жири (Олія оливкова). РПЗ- 9.416
Name:
Захарченко Андрій Вікторович
E-mail: a_zakharchenko@sunpp.atom.gov.ua Phone: 380513641164 Web site: EDRPOU:
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8
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Expected value

UAH351,000.00 without VAT

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