Вершкове масло (масло солодковершкове, типу «селянське», не менше 73 % жирності)

Expected value

UAH424,000.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 16:30

until Feb 10, 2020, 16:27

Auction

from Feb 11, 2020, 13:39

until Feb 11, 2020, 14:00

Qualification

from Feb 11, 2020, 14:00

until Feb 18, 2020, 15:50

Offers considered

from Feb 18, 2020, 15:50

until Mar 2, 2020, 16:48

Offers to be submitted:
Jan 23, 2020, 16:30 – Feb 10, 2020, 16:27
Auction launch:
Feb 11, 2020, 13:39 – Feb 11, 2020, 14:00
Clarification period:
Jan 23, 2020, 16:30 – Jan 31, 2020, 16:27
Answers till:
Feb 10, 2020, 16:27
Appealing tender terms:
Jan 23, 2020, 16:30 – Feb 6, 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 23, 2020, 16:32

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Information about customer

Name:
EDRPOU code:
38189050
Web site:
Not indicated
Address:
Україна, 60523, Чернівецька область, Герцаївський р-н, с. Банчени
Rating:
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Main contact

Name:
Анна Гостюк
Language skills:
Phone:
+380506465048
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Масло солодковершкове, типу «селянське», не менше 73 % жирності, вагове

Code DK 021:2015: 15530000-2 Вершкове масло

Quantity:

2,650 кілограми

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 60523, Чернівецька область, Герцаївський район, село Банчени, урочище Вознесенське

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 23, 2020, 16:30
Not indicated Feb 11, 2020, 14:00
Not indicated Feb 11, 2020, 14:00
Not indicated Jan 23, 2020, 16:32
Procurement documents Jan 23, 2020, 16:30
Procurement documents Jan 23, 2020, 16:30
Procurement documents Jan 23, 2020, 16:30
Procurement documents Jan 23, 2020, 16:30
Draft contract Jan 23, 2020, 16:30
Procurement documents Jan 23, 2020, 16:30

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH424,000.00 including VAT
Minimum price decrement:
UAH2,200.00
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:
Костянтин Гаука
E-mail: molnytske@ukr.net Phone: +380971985555 EDRPOU:
43146459

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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 7, 2020, 17:19
Documents confirming of qualification Feb 7, 2020, 17:19
Documents confirming of qualification Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Documents confirming of qualification Feb 7, 2020, 17:19
Documents confirming of qualification Feb 7, 2020, 17:19
Documents confirming of qualification Feb 7, 2020, 17:19
Price offer Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Technical specifications Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Documents confirming of qualification Feb 7, 2020, 17:19
Not indicated Feb 7, 2020, 17:20
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Technical specifications Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Price offer Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Technical specifications Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Technical specifications Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19
Compliance confirmation Feb 7, 2020, 17:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 19, 2020, 16:07
Review Protocol Feb 18, 2020, 15:46
Extract from the register Feb 11, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 15:51
Not indicated Feb 18, 2020, 15:50

Contract

Document name Document type Date of publishing
Signed contract Mar 2, 2020, 16:42
Not indicated Mar 2, 2020, 16:47

Offer

UAH402,800.00 including VAT

Status

winner
Name:
БІЛЯВСЬКИЙ РОМАН БОГДАНОВИЧ
E-mail: vadimkramskoi35@gmail.com Phone: +380372570551 Fax:
+380372570551
EDRPOU:
40843573

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No uploaded documents

Offer

UAH423,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна реабілітаційна установа "Всеукраїнський центр комплексної реабілітації для осіб з інвалідністю "Віра, надія, любов"

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Name:
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4
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Expected value

UAH513,928.00 including VAT

View