Масло вершкове

Expected value

UAH360,000.00

including VAT
Completed
Call for proposals

from Jan 22, 2020, 19:50

until Feb 7, 2020, 18:00

Auction

from Feb 10, 2020, 11:07

until Feb 10, 2020, 11:28

Qualification

from Feb 10, 2020, 11:28

until Feb 13, 2020, 15:09

Offers considered

from Feb 13, 2020, 15:09

until Mar 2, 2020, 18:18

Offers to be submitted:
Jan 22, 2020, 19:50 – Feb 7, 2020, 18:00
Auction launch:
Feb 10, 2020, 11:07 – Feb 10, 2020, 11:28
Clarification period:
Jan 22, 2020, 19:50 – Jan 28, 2020, 18:00
Answers till:
Feb 7, 2020, 18:00
Appealing tender terms:
Jan 22, 2020, 19:50 – Feb 3, 2020, 00:00

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

Date of the last changes to the tender conditions:
Jan 31, 2020, 16:47

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Information about customer

Name:
EDRPOU code:
33095424
Web site:
Address:
Україна, 35320, Рівненська область, село Олександрія, вулиця Санаторна, 16
Rating:

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Main contact

Name:
Горпинчук Тетяна Мифодіївна ( )
Language skills:
Phone:
+380362273030
E-mail:
Fax:
+380362273030

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Items list

Name Quantity Delivery Place of delivery
1

Масло вершкове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,000 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 35320, Рівненська область, Рівненський район, село Олександрія, вул. Санаторна, будинок 16

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 11:28
Not indicated Feb 10, 2020, 11:28
Technical specifications Jan 31, 2020, 16:38
Technical specifications Jan 22, 2020, 19:50
Procurement documents Jan 31, 2020, 16:38
Procurement documents Jan 31, 2020, 16:38
Procurement documents Jan 22, 2020, 19:50
Draft contract Jan 31, 2020, 16:38
Draft contract Jan 22, 2020, 19:50
Not indicated Jan 31, 2020, 16:47
Not indicated Jan 22, 2020, 19:59
Procurement documents Jan 31, 2020, 16:38
Procurement documents Jan 22, 2020, 19:50

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 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:
UAH360,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Кучеренко Олександр Володимирович
E-mail: virtuoztrade@gmail.com Phone: +380362401574 EDRPOU:
37433458

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1
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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 Feb 7, 2020, 16:33
Documents confirming of qualification Feb 7, 2020, 16:33
Technical specifications Feb 7, 2020, 16:33
Compliance confirmation Feb 7, 2020, 16:34
Not indicated Feb 7, 2020, 16:36
Compliance confirmation Feb 7, 2020, 16:33
Documents confirming of qualification Feb 7, 2020, 16:34
Price offer Feb 7, 2020, 16:33

Decision of the responsible person

Document name Document type Date of publishing
License Feb 13, 2020, 15:02
Not indicated Feb 13, 2020, 15:04
Extract from the register Feb 10, 2020, 11:28

Offer

UAH345,000.00 including VAT

Status

disqualified
Name:
Данильчук Роман Дмитрович
E-mail: tender.radymo@gmail.com Phone: 380673530114, 080362401001 EDRPOU:
31259168
6
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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
Compliance confirmation Feb 5, 2020, 18:07
Price offer Feb 14, 2020, 12:18
Documents confirming of qualification Feb 15, 2020, 15:46
Documents confirming of qualification Feb 15, 2020, 15:46
Documents confirming of qualification Feb 15, 2020, 15:46
Compliance confirmation Feb 5, 2020, 18:07
Compliance confirmation Feb 5, 2020, 18:07
Compliance confirmation Feb 5, 2020, 18:07
Documents confirming of qualification Feb 15, 2020, 15:46
Not indicated Feb 15, 2020, 15:47
Not indicated Feb 14, 2020, 12:19
Not indicated Feb 5, 2020, 18:08
Technical specifications Feb 5, 2020, 18:07
Compliance confirmation Feb 5, 2020, 18:07
Price offer Feb 5, 2020, 18:07

Decision of the responsible person

Document name Document type Date of publishing
License Feb 13, 2020, 15:06
Extract from the register Feb 13, 2020, 15:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 13, 2020, 15:09
Not indicated Feb 13, 2020, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 14, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 18:18
Signed contract Mar 2, 2020, 18:13

Offer

UAH350,000.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КУ Комунальний заклад «Олександрійська спеціалізована мистецька школа-інтернат І-ІІІ ступенів» Рівненської обласної ради

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