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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 If an outdated type of EDS is used, the name will still indicate "CEP"

15530000-2 Вершкове масло

Expected value

UAH110,000.00

including VAT

Completed

Clarification period

from Jan 23, 2020, 18:09

until Jan 29, 2020, 10:00

Call for proposals

from Jan 29, 2020, 10:00

until Feb 3, 2020, 10:00

Auction

from Feb 4, 2020, 12:35

until Feb 4, 2020, 12:56

Qualification

from Feb 4, 2020, 12:56

until Feb 7, 2020, 10:39

Offers considered

from Feb 7, 2020, 10:39

until Feb 11, 2020, 10:46

Offers to be submitted:

Jan 29, 2020, 10:00 – Feb 3, 2020, 10:00

Auction launch:

Feb 4, 2020, 12:35 – Feb 4, 2020, 12:56

Clarification period:

Jan 23, 2020, 18:09 – Jan 29, 2020, 10:00

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Information about customer

Name:

Комарівська загальноосвітня школа-інтернат І-ІІ ступенів Чернігівської обласної ради

EDRPOU code:

05265855

Web site:

Not indicated

Address:

Україна, 16442, Чернігівська область, Комарівка, вул.Шевченка,1

Rating:

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Main contact

Name:

Каськевич Валентина Іванівна ( )

Language skills:

—

Phone:

+380465325160

E-mail:

komintern03052010@meta.ua

Fax:

+380465325160

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	15530000-2 Вершкове масло Code DK 021:2015: 15530000-2 Вершкове масло	Quantity: 647 кг	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 16442, Чернігівська область, с.Комарівка, вул. Шевченка,1

Procurement documents

Document name	Document type	Date of publishing
audit_4231c65ac81a472f869f056b7a524551.yaml	Not indicated	Feb 4, 2020, 12:56
audit_4231c65ac81a472f869f056b7a524551.yaml	Not indicated	Feb 4, 2020, 12:56

sign.p7s	Not indicated	Jan 24, 2020, 12:09
Вершкове масло.docx Download	Procurement documents	Jan 23, 2020, 18:10

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

15530000-2 Вершкове масло

About tender

Complain ID prozorro:

UA-2020-01-23-005123-a

Expected value:

UAH110,000.00 including VAT

Minimum price decrement:

UAH1,100.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Ровний Олександр Іванович

E-mail: arovniy@ukr.net Phone: +380988413744 EDRPOU:

2041016949

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Documents submitted with the offer

Document name	Document type	Date of publishing
File0016.PDF Download	Price offer	Jan 30, 2020, 11:01

Decision of the responsible person

Document name	Document type	Date of publishing
рішення дискваліфікація.pdf Download	Not indicated	Feb 4, 2020, 16:32

Offer

UAH64,640.00 including VAT

Status

disqualified

Name:

Лосєв Віталій

E-mail: novogradskiy2005@ukr.net Phone: 380671796279, 380671796279 EDRPOU:

43235810

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
держродслужба , про держ реєстрацію потужностей.pdf	Price offer	Jan 31, 2020, 17:51
протокол загальних зборів засновників.pdf	Price offer	Jan 31, 2020, 17:51
тех вимоги.pdf	Price offer	Jan 31, 2020, 17:51
Продлидер-19 (Устав полномоч дир) п 10.3.4.pdf	Price offer	Jan 31, 2020, 17:51
пропозиціЯ.pdf	Price offer	Feb 5, 2020, 10:14
опис статуту.pdf	Price offer	Jan 31, 2020, 17:51
довідка уповноваження Новоградський.pdf	Price offer	Jan 31, 2020, 17:51
наказ про призначення новоградський.pdf	Price offer	Jan 31, 2020, 17:51
сертифікат.pdf	Price offer	Jan 31, 2020, 17:51
витяг з реєстру платників податку ПДВ.pdf	Price offer	Jan 31, 2020, 17:51
проект договору.pdf	Price offer	Jan 31, 2020, 17:51
специфікація.pdf	Price offer	Jan 31, 2020, 17:51
витяг 28 01 2020.pdf	Price offer	Jan 31, 2020, 17:51
наказ держпродслужба.pdf	Price offer	Jan 31, 2020, 17:51
пропозиція.pdf	Price offer	Jan 31, 2020, 17:51
акт держпродслужби скор.pdf	Price offer	Jan 31, 2020, 17:51
виписка з ЄДРПОУ.pdf	Price offer	Jan 31, 2020, 17:51